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 02/26/14 EST. NO.02 TIME 03:08 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 --------------------------------------------------------------------------- 002 0001 597.58 E.W. @ L.S.(+) 022014 N 100010 003 0001 10,331.03 E.W. @ L.S.(+) 022014 N 969045 10,928.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,928.61 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 02/26/14 EST. NO.02 TIME 03:08 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M0204 TIME 03:08 PM ESTIMATE NO. 02 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 02/20/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 02/26/14 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 0.500 625 003 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750.00 1.000 750 004 BUILDING WORK LS 584,185.0000 584,185.00 0.350 204,464.75 0.850 496,557 PROGRAM CAS145 PAGE 2 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M0204 TIME 03:08 PM ESTIMATE NO. 02 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 02/20/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 205,214.75 497,932.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,928.61 10,928.61 SUBTOTAL AMOUNT EARNED 216,143.36 508,860.86 ORIGINAL CONTRACT AMOUNT 591,435.00 TOTAL WORK COMPLETED 216,143.36 508,860.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,143.36 508,860.86 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 04/08/14 31 0 12 0 83% 50% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14