PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/23/15 EST. NO. 009 TIME 09:31 AM R.E. NAME: WANG, PAUL 07-4T6404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 004 0002 20,486.06 E.W. @ L.S.(+) 022515 N 2 0 005 0002 5,534.60 E.W. @ L.S.(+) 030215 N 001 0 26,020.66 TOTAL THIS ESTIMATE 44,015.50 TOTAL PREVIOUS ESTIMATE 70,036.16 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/23/15 EST. NO. 009 TIME 09:31 AM R.E. NAME: WANG, PAUL 07-4T6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FEB CPR'S -8,000.00 007 MISSING APRIL CPR'S -2,000.00 009 -2,000.00 -10,000.00 TOTAL DEDUCTIONS -2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6404 TIME 09:31 AM ESTIMATE NO. 009 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/23/15 LOCATION PROGRESS ESTIMATE 07-LA-105-14.1/14.6 ----------------- HYPA ENGINEERING INC IN LA COUNTY, ON ROUTE 105 FROM 4623 NORWICH AVE POSTMILE 14.1 TO 14.6 SHERMAN OAKS CA 91403 FED. AID NO. N O N E MODIFY ELECT WORK FOR PUMPING STATI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 003 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.300 9,000.00 1.000 30,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 005 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 3,000.00 2.000 1,500.00 4.000 3,000 006 TEMPORARY GRAVEL BAG BERM LF 5.0000 3,000.00 300.000 1,500.00 600.000 3,000 007 BUILDING WORK LS 535,000.0000 535,000.00 0.050 26,750.00 0.950 508,250 PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6404 TIME 09:31 AM ESTIMATE NO. 009 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,500.00 571,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,020.66 70,036.16 SUBTOTAL AMOUNT EARNED 65,520.66 641,786.16 ORIGINAL CONTRACT AMOUNT 599,500.00 TOTAL WORK COMPLETED 65,520.66 641,786.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -10,000.00 TOTAL 63,520.66 631,786.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/14 125 06/24/14 06/20/14 05/20/15 114 90 0 0 96% 91% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15