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 05/08/14 EST. NO.03 TIME 09:10 AM 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 --------------------------------------------------------------------------- 004 0001 13,022.01 E.W. @ L.S.(+) 041114 N 01 0 005 0001 9,482.78 E.W. @ L.S.(+) 041114 N 01 0 22,504.79 TOTAL THIS ESTIMATE 10,928.61 TOTAL PREVIOUS ESTIMATE 33,433.40 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 05/08/14 EST. NO.03 TIME 09:10 AM R.E. NAME: NGUYEN, VU 08-0M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M0204 TIME 09:10 AM ESTIMATE NO. 03 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 04/07/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 05/08/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,250.00 1.000 5,250 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.500 625.00 1.000 1,250 003 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 004 BUILDING WORK LS 584,185.0000 584,185.00 0.150 87,627.75 1.000 584,185 PROGRAM CAS145 PAGE 2 DATE 05/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M0204 TIME 09:10 AM ESTIMATE NO. 03 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 04/07/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 05/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,502.75 591,435.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,504.79 33,433.40 SUBTOTAL AMOUNT EARNED 116,007.54 624,868.40 ORIGINAL CONTRACT AMOUNT 591,435.00 TOTAL WORK COMPLETED 116,007.54 624,868.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 106,007.54 614,868.40 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 06/27/13 50 01/07/14 01/07/14 04/07/14 48 1 12 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/14