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 04/25/15 EST. NO. 006 TIME 09:36 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 04/25/15 EST. NO. 006 TIME 09:36 AM R.E. NAME: YANG, CHAD 08-0R9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDERPAYMENT OF WAGE -1,000.00 006 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR/MAR15 -6,000.00 006 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 09:36 AM ESTIMATE NO. 006 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 04/20/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 04/25/15 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 0.095 4,047.00 0.759 32,333 002 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 0.650 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 0.009 10,199.70 0.298 337,723 PROGRAM CAS145 PAGE 2 DATE 04/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 09:36 AM ESTIMATE NO. 006 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 04/20/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 04/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,246.70 374,821.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,246.70 374,821.80 ORIGINAL CONTRACT AMOUNT 1,186,570.00 TOTAL WORK COMPLETED 14,246.70 374,821.80 MATERIALS ON HAND ON SITE 83,884.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 7,246.70 451,705.80 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 07/22/15 184 9 0 0 32% 74% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/15