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 10/22/14 EST. NO.03 TIME 08:35 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 10/22/14 EST. NO.03 TIME 08:35 AM R.E. NAME: LE, PHONG 11-275604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 14 CPR -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 08:35 AM ESTIMATE NO. 03 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 10/20/14 R.E. NAME: LE, PHONG DATE OF THIS ESTIMATE 10/22/14 LOCATION RERUN 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 0.100 2,800.00 0.830 23,240 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.040 100.00 0.860 2,150 003 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.120 420.00 0.910 3,185 004 BUILDING WORK LS 300,800.0000 300,800.00 0.230 69,184.00 0.580 174,464 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 08:35 AM ESTIMATE NO. 03 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 10/20/14 R.E. NAME: LE, PHONG DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,504.00 203,039.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,504.00 203,039.00 ORIGINAL CONTRACT AMOUNT 334,800.00 TOTAL WORK COMPLETED 72,504.00 203,039.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 71,504.00 202,039.00 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 10/31/14 90 3 9 0 61% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEFERRED TIME CCO PENDIN LE, PHONG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14