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 09/24/14 EST. NO.01 TIME 08:44 AM R.E. NAME: CHEN, MICHAEL 08-0N9204 --------------------------------------------------------------------------- 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 09/24/14 EST. NO.01 TIME 08:44 AM R.E. NAME: CHEN, MICHAEL 08-0N9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDERPAYMENT WAGES -3,146.00 01 -3,146.00 -3,146.00 TOTAL DEDUCTIONS -3,146.00 -3,146.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9204 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 10/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/14 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 09/24/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-243-0.0/7.5 ---------------------------------- STERNDAHL ENTERPRISES, INC. IN RIVERSIDE COUNTY IN AND NEAR IDYLLWILD 11861 BRANFORD STREET FROM JCT STATE ROUTE 74 TO 0.25 MILE SOUTH SUN VALLEY, CA 91352 OF MARION RIDGE ROAD FED. AID NO. N O N E INSTALL PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PREPARE WATER POLLUTION 002 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 006 PAVEMENT MARKER (RETROREFLECTIVE RECESS) EA 20.0000 19,600.00 1,718.000 34,360.00 1,718.000 34,360 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9204 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 10/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/14 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,360.00 57,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 57,360.00 57,360.00 ORIGINAL CONTRACT AMOUNT 42,600.00 TOTAL WORK COMPLETED 57,360.00 57,360.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,146.00 -3,146.00 TOTAL 54,214.00 54,214.00 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 12/27/13 25 07/07/14 07/07/14 07/29/14 5 0 0 0 100% 100% CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14