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 11/20/14 EST. NO. 004 TIME 11:14 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 --------------------------------------------------------------------------- 001 0001 1,065.48 E.W. @ L.S.(+) 111814 N 1 0 002 0001 5,972.41 E.W. @ L.S.(+) 111814 N 2 0 003 0001 19,825.97 E.W. @ L.S.(+) 111814 N 3 0 004 0001 2,936.74 E.W. @ L.S.(+) 111814 N 4 0 005 0001 10,604.00 E.W. @ L.S.(+) 111814 N 5 0 40,404.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,404.60 TOTAL TO DATE 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 11/20/14 EST. NO. 004 TIME 11:14 AM R.E. NAME: LE, PHONG 11-275604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 14 CPR -1,000.00 003 DEL/INQ OCT 14 CPR -10,000.00 004 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 11:14 AM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: LE, PHONG DATE OF THIS ESTIMATE 11/20/14 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 0.170 4,760.00 1.000 28,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.140 350.00 1.000 2,500 003 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.090 315.00 1.000 3,500 004 BUILDING WORK LS 300,800.0000 300,800.00 0.370 111,296.00 0.950 285,760 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 11:14 AM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: LE, PHONG DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,721.00 319,760.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,404.60 40,404.60 SUBTOTAL AMOUNT EARNED 157,125.60 360,164.60 ORIGINAL CONTRACT AMOUNT 334,800.00 TOTAL WORK COMPLETED 157,125.60 360,164.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 147,125.60 349,164.60 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 12/01/14 104 11 15 0 96% 99% PROGRESS IS SATISFACTORY LE, PHONG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14