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 09/24/14 EST. NO.06 TIME 01:17 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 0056 3,623.52 E.W. @ F.A.(+) 072114 N 55.0 0 0057 2,953.96 072214 N 56.0 0 0058 1,821.45 072314 N 57.0 0 0059 965.45 072414 N 58.0 0 0060 965.45 072514 N 59.0 0 0061 996.76 081214 N 60.0 0 0062 1,389.31 081314 N 61.0 0 0063 2,716.13 081414 N 62.0 0 0064 2,851.95 081814 N 63.0 0 0065 2,716.13 081914 N 64.0 0 0066 965.45 082014 N 65.0 0 0067 3,914.05 082514 N 66.0 0 0068 12,645.89 082614 N 67.0 0 0069 6,224.80 082714 N 68.0 0 0071 482.73 082814 N 69.1 0 0072 1,666.36 090814 N 70.0 0 0073 1,949.08 090914 N 71.0 0 0074 5,487.61 091014 N 72.0 0 0075 3,165.25 091114 N 73.0 0 0076 3,457.95 091214 N 74.0 0 60,959.28 TOTAL THIS ESTIMATE 682,643.48 TOTAL PREVIOUS ESTIMATE 743,602.76 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 09/24/14 EST. NO.06 TIME 01:17 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0204 TIME 01:17 PM ESTIMATE NO. 06 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 09/20/14 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/24/14 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0204 TIME 01:17 PM ESTIMATE NO. 06 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 09/20/14 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,959.28 743,602.76 SUBTOTAL AMOUNT EARNED 60,959.28 743,602.76 ORIGINAL CONTRACT AMOUNT 10,440.00 TOTAL WORK COMPLETED 60,959.28 743,602.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,959.28 743,602.76 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 10/20/14 20 0 0 0 95% 44% PROGRESS IS SATISFACTORY EMERGENCY JOB WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14