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 04/02/15 EST. NO. 012 TIME 02:16 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/02/15 EST. NO. 012 TIME 02:16 PM R.E. NAME: WANG, PAUL 07-4X0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DVBE -1,000.00 012 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING PTM -2,000.00 012 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0204 TIME 02:16 PM ESTIMATE NO. 012 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 02/25/15 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/02/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,440.00 1.000 10,440 PROGRAM CAS145 PAGE 2 DATE 04/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0204 TIME 02:16 PM ESTIMATE NO. 012 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 02/25/15 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,440.00 10,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 788,708.32 SUBTOTAL AMOUNT EARNED 10,440.00 799,148.32 ORIGINAL CONTRACT AMOUNT 10,440.00 TOTAL WORK COMPLETED 10,440.00 799,148.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 7,440.00 796,148.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/26/14 45 02/18/14 03/13/14 02/25/15 91 163 46 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/15