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 07/22/14 EST. NO.04 TIME 07:16 PM R.E. NAME: WANG, PAUL 07-4X0204 --------------------------------------------------------------------------- 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 0023 965.14 E.W. @ F.A.(+) 060214 N 22.0 0 0024 965.14 060314 N 23.0 0 0025 1,079.49 060414 N 24.0 0 0026 1,027.52 060514 N 25.0 0 0027 603.21 060614 N 26.0 0 0028 4,521.10 060914 N 27.0 0 0029 2,572.80 061014 N 28.0 0 0030 3,161.71 061114 N 29.0 0 0031 3,214.49 061214 N 30.0 0 0032 1,171.62 061314 N 31.0 0 0033 3,305.87 061614 N 32.0 0 0034 2,933.07 061714 N 33.0 0 0035 16,189.76 061814 N 34.0 0 0036 3,430.88 062314 N 35.0 0 0037 4,488.30 062414 N 36.0 0 0038 4,457.36 062514 N 37.0 0 0039 2,815.30 062614 N 38.0 0 0040 2,364.80 062714 N 39.0 0 0041 3,310.94 063014 N 40.0 0 0042 4,183.74 070114 N 41.0 0 0043 14,043.46 070214 N 42.0 0 0044 454,554.65 070714 N 43.0 0 0045 4,913.44 070314 N 44.0 0 0046 3,669.61 070714 N 45.0 0 0047 3,622.26 070814 N 46.0 0 0048 3,756.18 070914 N 47.0 0 0049 5,411.02 071014 N 48.0 0 556,732.86 TOTAL THIS ESTIMATE 105,293.72 TOTAL PREVIOUS ESTIMATE 662,026.58 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 07/22/14 EST. NO.04 TIME 07:16 PM R.E. NAME: WANG, PAUL 07-4X0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0204 TIME 07:16 PM ESTIMATE NO. 04 BID OPENING 12/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 07-LA-105-16.3/17.8 ----------------- PTM GENERAL ENGRNG SVCS, INC LA-105 CORRIDOR MULTIPLE LOCATIONS 5942 ACORN STREET REPAIR AND RESTORE SERVICE TO FAILED PUMP RIVERSIDE, CA 92504 STATIONS DUE TO THEFT AND VANDALISM DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE PUMP STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE PUMP STATION(BOND PREMIUM LS 10,440.0000 10,440.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0204 TIME 07:16 PM ESTIMATE NO. 04 BID OPENING 12/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 556,732.86 662,026.58 SUBTOTAL AMOUNT EARNED 556,732.86 662,026.58 ORIGINAL CONTRACT AMOUNT 10,440.00 TOTAL WORK COMPLETED 556,732.86 662,026.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 556,732.86 662,026.58 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 02/26/14 45 02/18/14 03/13/14 07/30/14 1 0 0 0 84% 2% PROGRESS IS SATISFACTORY EMERGENCY JOB WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14