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 01/24/14 EST. NO.01 TIME 04:34 PM R.E. NAME: NGUYEN, VU 08-0M0204 --------------------------------------------------------------------------- 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 01/24/14 EST. NO.01 TIME 04:34 PM R.E. NAME: NGUYEN, VU 08-0M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M0204 TIME 04:34 PM ESTIMATE NO. 01 BID OPENING 03/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 01/24/14 LOCATION PROGRESS ESTIMATE 08-SBD-5712 ----------------- AMTEK CONSTRUCTION IN SAN BERNARDINO COUNTY IN 12409 SLAUSON AVE SUITE I BLOOMINGTON AT MAGANA-ORTEGA WHITTIER CA 90606 MAINTENANCE STATION AT 451 WEST SLOVER AVENUE FED. AID NO. N O N E CONSTRUCT CNG FUELING STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,250.0000 5,250.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.500 625.00 0.500 625 003 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 004 BUILDING WORK LS 584,185.0000 584,185.00 0.500 292,092.50 0.500 292,092 PROGRAM CAS145 PAGE 2 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M0204 TIME 04:34 PM ESTIMATE NO. 01 BID OPENING 03/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 292,717.50 292,717.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 292,717.50 292,717.50 ORIGINAL CONTRACT AMOUNT 591,435.00 TOTAL WORK COMPLETED 292,717.50 292,717.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,717.50 292,717.50 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 06/27/13 50 01/07/14 01/07/14 03/20/14 9 0 0 0 49% 18% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/14