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 11/24/15 EST. NO. 003 TIME 07:54 AM R.E. NAME: QUACH, ANDY 08-0L5904 --------------------------------------------------------------------------- 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 11/24/15 EST. NO. 003 TIME 07:54 AM R.E. NAME: QUACH, ANDY 08-0L5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5904 TIME 07:54 AM ESTIMATE NO. 003 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 08-RIV-10-135.0/ .0 ----------------- RED MOUNTAIN, LLC ALSO PM R144.3: IN RIVERSIDE COUNTY CONSTRUCTION-DIVISION ABOUT 17.5 MILE WEST OF BLYTHE AT 6621 BAY LAUREL DRIVE WILEY'S WELL SAFETY ROADSIDE REST AVILA BEACH CA 93424 AREA AND ABOUT 8.2 MILES WEST OF WEIGH STATION FED. AID NO. N O N E REPLACE SEPTIC SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 8,280.0000 8,280.00 0.700 5,796 002 TYPE III BARRICADE EA 55.0000 220.00 4.000 220 003 JOB SITE MANAGEMENT LS 49,000.0000 49,000.00 0.250 12,250.00 0.600 29,400 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 0.750 300 005 TEMPORARY COVER SQYD 3.7000 370.00 0.000 0 006 TEMPORARY FIBER ROLL LF 2.1200 1,060.00 500.000 1,060.00 500.000 1,060 007 TEMPORARY CONCRETE WASHOUT LS 210.0000 210.00 0.500 105.00 0.500 105 008 REMOVE CHAIN LINK FENCE LF 13.3400 3,201.60 240.000 3,201 009 CLEARING AND GRUBBING (LS) LS 23,000.0000 23,000.00 1.000 23,000 010 CHAIN LINK END POST ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 BUILDING WORK LS 368,200.0000 368,200.00 0.114 41,974.80 0.555 204,351 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5904 TIME 07:54 AM ESTIMATE NO. 003 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,889.80 268,933.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 56,889.80 268,933.60 ORIGINAL CONTRACT AMOUNT 455,441.60 TOTAL WORK COMPLETED 56,889.80 268,933.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,889.80 268,933.60 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 04/27/15 130 00/00/00 00/00/00 01/10/16 82 99 0 0 59% 60% PROGRESS IS SATISFACTORY QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15