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 10/13/16 EST. NO. 001 TIME 12:04 PM R.E. NAME: BROWN, PAUL 08-1H1304 --------------------------------------------------------------------------- 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 10/13/16 EST. NO. 001 TIME 12:04 PM R.E. NAME: BROWN, PAUL 08-1H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S & DOCS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1304 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 04/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/16 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 10/13/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-91-6.0/7.0 ---------------------------------- GEOCON CONSULTANTS INC. IN CITY OF CORONA REMOVAL OF ABANDONED 6960 FLANDERS DR UNDERGROUND FUEL TANK SAN DIEGO, CA 92121-2974 FED. AID NO. N O N E HAZARDOUS WASTE AND REMOVAL OF FUEL TANK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVAL OF FUEL TANK (BOND PREMIUM) LS 480.0000 480.00 1.000 480.00 1.000 480 PROGRAM CAS145 PAGE 2 DATE 10/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1304 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 04/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/16 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 10/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 480.00 480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 480.00 480.00 ORIGINAL CONTRACT AMOUNT 480.00 TOTAL WORK COMPLETED 480.00 480.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -9,520.00 -9,520.00 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 06/30/16 20 04/29/16 04/29/16 07/14/16 45 0 0 0 100% 100% BROWN, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/16