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 05/26/15 EST. NO. 010 TIME 01:22 PM 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 --------------------------------------------------------------------------- 001 0017 890.10 E.W. @ F.A.(+) 032015 N 19 0 0018 890.10 041815 N 20 0 0019 937.60 050615 N 21 0 2,717.80 TOTAL THIS ESTIMATE 70,036.16 TOTAL PREVIOUS ESTIMATE 72,753.96 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 05/26/15 EST. NO. 010 TIME 01:22 PM 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 MISSING APRIL CPR'S 2,000.00 010 MISSING FEB CPR'S 8,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6404 TIME 01:22 PM ESTIMATE NO. 010 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 05/20/15 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/26/15 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 0.100 1,000.00 1.000 10,000 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 003 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 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 4.000 3,000 006 TEMPORARY GRAVEL BAG BERM LF 5.0000 3,000.00 600.000 3,000 007 BUILDING WORK LS 535,000.0000 535,000.00 0.050 26,750.00 1.000 535,000 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6404 TIME 01:22 PM ESTIMATE NO. 010 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 05/20/15 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,750.00 599,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,717.80 72,753.96 SUBTOTAL AMOUNT EARNED 30,467.80 672,253.96 ORIGINAL CONTRACT AMOUNT 599,500.00 TOTAL WORK COMPLETED 30,467.80 672,253.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 40,467.80 672,253.96 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 05/27/15 118 106 0 0 100% 94% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15