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 10/01/15 EST. NO. 009 TIME 02:49 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 --------------------------------------------------------------------------- 001 0001 643.82 E.W. @ F.A.(+) 071015 N 0001 0 0002 2,560.34 070715 N 0002 0 004 0001 11,673.22 E.W. @ L.S.(+) 072315 N 0001 0 005 0002 -366.63 A.C. @ L.S.(-) 090215 N 0002 0 14,510.75 TOTAL THIS ESTIMATE 9,133.25 TOTAL PREVIOUS ESTIMATE 23,644.00 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 10/01/15 EST. NO. 009 TIME 02:49 PM 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 UNDERPAYMENT OF WAGE -10,000.00 009 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR/MAR15 -6,000.00 006 MISSING CPR/MAR15 6,000.00 007 DELIN/INADEQUATE CPR -10,000.00 009 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 14 DAYS @ $3000./DAY -42,000.00 008 14 DAYS @ $3000./DAY 42,000.00 009 42,000.00 0.00 TOTAL DEDUCTIONS 22,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 02:49 PM ESTIMATE NO. 009 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 09/03/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 10/01/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.092 3,919.20 1.000 42,600 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,460.0000 4,460.00 0.250 1,115.00 1.000 4,460 003 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.250 975.00 1.000 3,900 004 MINOR CONCRETE (MISCELLANEOUS CY 330.0000 2,310.00 7.000 2,310 CONSTRUCTION) 005 BUILDING WORK LS 1,133,300.0000 1,133,300.00 0.124 140,529.20 1.000 1,133,300 PROGRAM CAS145 PAGE 2 DATE 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9704 TIME 02:49 PM ESTIMATE NO. 009 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 09/03/15 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 10/01/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 146,538.40 1,186,570.00 ADJUSTMENT OF COMPENSATION -366.63 -366.63 EXTRA WORK 14,877.38 24,010.63 SUBTOTAL AMOUNT EARNED 161,049.15 1,210,214.00 ORIGINAL CONTRACT AMOUNT 1,186,570.00 TOTAL WORK COMPLETED 161,049.15 1,210,214.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,000.00 -20,000.00 TOTAL 183,049.15 1,190,214.00 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 06/25/14 249 07/10/14 07/10/14 09/03/15 274 15 26 0 100% 100% YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/15