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 10/27/14 EST. NO.09 TIME 08:34 AM R.E. NAME: TRAN, KEN 08-0R8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 16,000.00 E.W. @ L.S.(+) 091914 N 160000 0002 855.27 E.W. @ F.A.(+) 101614 N 002 0 009 0001 2,883.51 E.W. @ L.S.(+) 101014 N 001 0 010 0001 -1,697.48 A.C. @ U.P.(-) 100814 N 001 0 0001-1 1,697.48 100814 N 001 0 DAO CORRECTING ENTRY 19,738.78 TOTAL THIS ESTIMATE 80,721.21 TOTAL PREVIOUS ESTIMATE 100,459.99 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 10/27/14 EST. NO.09 TIME 08:34 AM R.E. NAME: TRAN, KEN 08-0R8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRICE INDEX ADJUST. -5,000.00 09 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -3,000.00 02 DELINQUENT PAYROLLS 3,000.00 03 DELINQUENT CPR -2,000.00 06 DELINQUENT CPR 2,000.00 07 DELINQUENT CPR'S -2,000.00 09 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8604 TIME 08:34 AM ESTIMATE NO. 09 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/27/14 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-38-51.9/ .0 ----------------------- MGP CONSTRUCTION SAN BERNARDINO COUNTY, AT FAWNSKIN, P O BOX 355 AT THE FAWNSKIN MAINTENANCE STATION UPLAND, CA 91785 FED. AID NO. N O N E BUILD A SANDHOUSE, STORAGE BINS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.200 4,600.00 1.000 23,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 28,750.0000 28,750.00 0.250 7,187.50 1.000 28,750 003 TEMPORARY CONCRETE WASHOUT LS 2,875.0000 2,875.00 0.100 287.50 1.000 2,875 004 ROADWAY EXCAVATION CY 86.2500 33,637.50 157.000 13,541.25 297.000 25,616 005 CLASS 2 AGGREGATE BASE (CY) CY 57.5000 12,650.00 216.000 12,420.00 216.000 12,420 006 SLURRY SEAL TON 258.7400 22,251.64 60.250 15,589.09 60.250 15,589 007 HOT MIX ASPHALT (TYPE A) TON 178.8800 80,496.00 288.320 51,574.68 288.320 51,574 008 BUILDING WORK LS 1,303,867.0000 1,303,867.00 0.051 66,497.22 1.000 1,303,867 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8604 TIME 08:34 AM ESTIMATE NO. 09 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 171,697.24 1,463,692.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,738.78 100,459.99 SUBTOTAL AMOUNT EARNED 191,436.02 1,564,152.01 ORIGINAL CONTRACT AMOUNT 1,507,527.14 TOTAL WORK COMPLETED 191,436.02 1,564,152.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 184,436.02 1,557,152.01 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 07/31/13 165 09/11/13 08/15/13 11/08/14 194 99 0 0 98% 100% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14