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 07/02/15 EST. NO. 004 TIME 08:39 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 --------------------------------------------------------------------------- *** 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 07/02/15 EST. NO. 004 TIME 08:39 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 STATE FINAL REPORT 10,000.00 002 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 MISSING PAYROLLS 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5704 TIME 08:39 AM ESTIMATE NO. 004 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 07/02/15 LOCATION FINAL ESTIMATE 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 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5704 TIME 08:39 AM ESTIMATE NO. 004 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 07/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 248,301.13 SUBTOTAL AMOUNT EARNED 0.00 248,301.13 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 248,301.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 248,301.13 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 07/02/15