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 02/26/15 EST. NO. 004 TIME 07:50 AM 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 02/26/15 EST. NO. 004 TIME 07:50 AM 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 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 07:50 AM ESTIMATE NO. 004 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 02/19/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 02/26/15 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 0.044 1,874.40 0.620 26,412 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,460.0000 4,460.00 0.500 2,230 003 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.150 585.00 0.650 2,535 004 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 0.049 55,531.70 0.222 251,592 PROGRAM CAS145 PAGE 2 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 07:50 AM ESTIMATE NO. 004 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 02/19/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,991.10 282,769.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 57,991.10 282,769.60 ORIGINAL CONTRACT AMOUNT 1,186,570.00 TOTAL WORK COMPLETED 57,991.10 282,769.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,991.10 282,769.60 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 07/21/15 144 8 0 0 24% 58% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/15