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 12/12/14 EST. NO. 001 TIME 09:21 AM R.E. NAME: YANG, CHAD 08-1F5704 --------------------------------------------------------------------------- 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 1,694.01 E.W. @ F.A.(+) 072314 N 0001.0 0002 7,132.95 073114 N 0005.0 0003 2,822.93 080614 N 0007.0 0004 34,187.52 072414 N 0002.0 0005 56,713.83 080114 N 0006.0 0006 1,557.48 100414 N 0008.0 0007 1,137.22 092714 N 0009.0 0008 68,959.68 072514 N 0003.0 0009 72,005.60 072614 N 0004.0 0010 2,089.91 100414 N 010 0 248,301.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 248,301.13 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 12/12/14 EST. NO. 001 TIME 09:21 AM R.E. NAME: YANG, CHAD 08-1F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STATE FINAL REPORT -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5704 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/14 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 12/12/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-60-0.0/3.0 ---------------------------------- J MC LOUGHLIN ENGINEERING IN RIVERSIDE COUNTY FROM HAMNER AVE TO COMPANY INC. MISSION BLVD AND FROM DELL TO ORANGE ST 10641 FULTON COURT NEAR 215/60 JUNCTION RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE PCC SLABS (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5704 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 06/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/14 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 12/12/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 248,301.13 248,301.13 SUBTOTAL AMOUNT EARNED 248,301.13 248,301.13 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 248,301.13 248,301.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 228,301.13 228,301.13 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 06/19/14 30 06/23/14 06/23/14 11/10/14 30 0 0 0 100% 100% YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/14