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 11/30/16 EST. NO. 003 TIME 12:01 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 11/30/16 EST. NO. 003 TIME 12:01 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 MISSING CPR'S & DOCS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1304 TIME 12:01 PM ESTIMATE NO. 003 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 11/30/16 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1304 TIME 12:01 PM ESTIMATE NO. 003 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 11/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,815.94 SUBTOTAL AMOUNT EARNED 0.00 28,295.94 ORIGINAL CONTRACT AMOUNT 480.00 TOTAL WORK COMPLETED 0.00 28,295.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 28,295.94 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 11/30/16