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 01/16/15 EST. NO. 005 TIME 10:57 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 01/16/15 EST. NO. 005 TIME 10:57 AM R.E. NAME: LE, PHONG 11-275604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -5,040.00 005 -5,040.00 -5,040.00 LABOR COMPLIANCE VIOLATION DEL SEPT 14 CPR -1,000.00 003 DEL/INQ OCT 14 CPR -10,000.00 004 0.00 -11,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,040.00 -26,040.00 PROGRAM CAS145 PAGE 1 DATE 01/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 10:57 AM ESTIMATE NO. 005 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 12/15/14 R.E. NAME: LE, PHONG DATE OF THIS ESTIMATE 01/16/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 28,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 003 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 004 BUILDING WORK LS 300,800.0000 300,800.00 0.050 15,040.00 1.000 300,800 PROGRAM CAS145 PAGE 2 DATE 01/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 10:57 AM ESTIMATE NO. 005 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 12/15/14 R.E. NAME: LE, PHONG DATE OF THIS ESTIMATE 01/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,040.00 334,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,404.60 SUBTOTAL AMOUNT EARNED 15,040.00 375,204.60 ORIGINAL CONTRACT AMOUNT 334,800.00 TOTAL WORK COMPLETED 15,040.00 375,204.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,040.00 -26,040.00 TOTAL 0.00 349,164.60 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 05/23/14 90 06/16/14 06/16/14 12/15/14 117 13 27 0 100% 100% LE, PHONG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/15