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 07/27/15 EST. NO. 008 TIME 08:10 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 --------------------------------------------------------------------------- 002 0001 5,943.85 E.W. @ L.S.(+) 071415 N 0001 0 003 0001 3,189.40 E.W. @ L.S.(+) 062215 N 0002 0 9,133.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,133.25 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 07/27/15 EST. NO. 008 TIME 08:10 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 UNDERPAYMENT OF WAGE 1,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR/MAR15 -6,000.00 006 MISSING CPR/MAR15 6,000.00 007 0.00 0.00 LIQUIDATED DAMAGES 14 DAYS @ $3000./DAY -42,000.00 008 -42,000.00 -42,000.00 TOTAL DEDUCTIONS -42,000.00 -42,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 08:10 AM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 07/27/15 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 0.114 4,856.40 0.908 38,680 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,460.0000 4,460.00 0.750 3,345 003 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.750 2,925 004 MINOR CONCRETE (MISCELLANEOUS CY 330.0000 2,310.00 7.000 2,310.00 7.000 2,310 CONSTRUCTION) 005 BUILDING WORK LS 1,133,300.0000 1,133,300.00 0.290 328,657.00 0.876 992,770 PROGRAM CAS145 PAGE 2 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 08:10 AM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 335,823.40 1,040,031.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,133.25 9,133.25 SUBTOTAL AMOUNT EARNED 344,956.65 1,049,164.85 ORIGINAL CONTRACT AMOUNT 1,186,570.00 TOTAL WORK COMPLETED 344,956.65 1,049,164.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42,000.00 -42,000.00 TOTAL 302,956.65 1,007,164.85 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 08/06/15 244 13 7 0 87% 95% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/15