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 12/24/14 EST. NO. 009 TIME 08:44 AM 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 0095 482.73 E.W. @ F.A.(+) 111314 N 91.0 0 0096 482.73 111414 N 92.0 0 0097 1,666.36 111714 N 93.0 0 0098 1,692.56 111814 N 94.0 0 0099 3,188.94 112014 N 95.0 0 0100 1,584.60 112514 N 96.0 0 0101 482.73 112614 N 97.0 0 9,580.65 TOTAL THIS ESTIMATE 770,373.67 TOTAL PREVIOUS ESTIMATE 779,954.32 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 12/24/14 EST. NO. 009 TIME 08:44 AM 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 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0204 TIME 08:44 AM ESTIMATE NO. 009 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 12/20/14 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/24/14 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 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0204 TIME 08:44 AM ESTIMATE NO. 009 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 12/20/14 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,580.65 779,954.32 SUBTOTAL AMOUNT EARNED 9,580.65 779,954.32 ORIGINAL CONTRACT AMOUNT 10,440.00 TOTAL WORK COMPLETED 9,580.65 779,954.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,580.65 779,954.32 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 12/30/14 87 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/14