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 08/25/14 EST. NO.01 TIME 10:44 AM R.E. NAME: LE, PHONG 11-275604 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.01 TIME 10:44 AM R.E. NAME: LE, PHONG 11-275604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: LE, PHONG DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 11-SD-15-54.0/ .0 ----------------- SHIPLEY CONSTRUCTION & IN SD CNTY IN RAINBOW AT THE SB RAI PLUMBING NBOW TRUCK INSPECTION FACILITY. IN 5075 REDDING STALL STANDBY GENERATOR, REPAIR SEP YUCCA VALLEY CA 92284 TIC LINE, UPGRADE SECURITY CAMERA SYSTEM, RECONSTRUCT FED. AID NO. N O N E UPGRADE ELECTRICAL AND MODIFY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.490 13,720.00 0.490 13,720 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750 003 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 004 BUILDING WORK LS 300,800.0000 300,800.00 0.080 24,064.00 0.080 24,064 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: LE, PHONG DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,534.00 39,534.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,534.00 39,534.00 ORIGINAL CONTRACT AMOUNT 334,800.00 TOTAL WORK COMPLETED 39,534.00 39,534.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,534.00 39,534.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/23/14 90 06/16/14 06/16/14 10/15/14 52 0 0 0 12% 58% PROGRESS IS SATISFACTORY LE, PHONG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14