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 11/06/14 EST. NO.10 TIME 07:48 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 --------------------------------------------------------------------------- *** 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 11/06/14 EST. NO.10 TIME 07:48 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 PRICE INDEX ADJUST. 5,000.00 10 5,000.00 0.00 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 DELINQUENT CPR'S 2,000.00 10 2,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8604 TIME 07:48 AM ESTIMATE NO. 10 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 10/17/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/06/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 23,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 28,750.0000 28,750.00 1.000 28,750 003 TEMPORARY CONCRETE WASHOUT LS 2,875.0000 2,875.00 1.000 2,875 004 ROADWAY EXCAVATION CY 86.2500 33,637.50 297.000 25,616 005 CLASS 2 AGGREGATE BASE (CY) CY 57.5000 12,650.00 216.000 12,420 006 SLURRY SEAL TON 258.7400 22,251.64 60.250 15,589 007 HOT MIX ASPHALT (TYPE A) TON 178.8800 80,496.00 288.320 51,574 008 BUILDING WORK LS 1,303,867.0000 1,303,867.00 1.000 1,303,867 PROGRAM CAS145 PAGE 2 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8604 TIME 07:48 AM ESTIMATE NO. 10 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 10/17/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,463,692.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 100,459.99 SUBTOTAL AMOUNT EARNED 0.00 1,564,152.01 ORIGINAL CONTRACT AMOUNT 1,507,527.14 TOTAL WORK COMPLETED 0.00 1,564,152.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 7,000.00 1,564,152.01 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 07/31/13 165 09/11/13 08/15/13 10/17/14 164 118 10 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/14