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 07/17/14 EST. NO.04 TIME 01:34 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 07/17/14 EST. NO.04 TIME 01:34 PM 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 MISSING DOCUMENTS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M0204 TIME 01:34 PM ESTIMATE NO. 04 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 07/17/14 LOCATION SEMI-FINAL 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 1.000 5,250 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 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 1.000 584,185 PROGRAM CAS145 PAGE 2 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M0204 TIME 01:34 PM ESTIMATE NO. 04 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 07/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 591,435.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,433.40 SUBTOTAL AMOUNT EARNED 0.00 624,868.40 ORIGINAL CONTRACT AMOUNT 591,435.00 TOTAL WORK COMPLETED 0.00 624,868.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 624,868.40 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 07/17/14