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 02:29 PM R.E. NAME: YANG, CHAD 08-0R9704 --------------------------------------------------------------------------- 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 02:29 PM R.E. NAME: YANG, CHAD 08-0R9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 02:29 PM ESTIMATE NO. 01 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 09/24/14 LOCATION PROGRESS ESTIMATE 08-RIV-91-6.1/ .0 ----------------- FLEMING ENVIRONMENTAL INC AT THE CORONA MAINTENANCE STATION TERRY FLEMING JR, PRESIDENT 1372 E VALENCIA DRIVE FULLERTON CA 92831 FED. AID NO. N O N E RECONSTRUCT WASHRACK SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 42,600.0000 42,600.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,460.0000 4,460.00 0.500 2,230.00 0.500 2,230 003 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.000 0 004 MINOR CONCRETE (MISCELLANEOUS CY 330.0000 2,310.00 0.000 0 CONSTRUCTION) 005 BUILDING WORK LS 1,133,300.0000 1,133,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 02:29 PM ESTIMATE NO. 01 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: YANG, CHAD 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 2,230.00 2,230.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,230.00 2,230.00 ORIGINAL CONTRACT AMOUNT 1,186,570.00 TOTAL WORK COMPLETED 2,230.00 2,230.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,230.00 2,230.00 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 06/25/14 249 07/10/14 07/10/14 07/09/15 46 0 0 0 0% 18% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14