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 01/27/15 EST. NO. 006 TIME 10:54 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 --------------------------------------------------------------------------- 005 0002 2,278.44 E.W. @ L.S.(+) 121514 N 2 0 2,278.44 TOTAL THIS ESTIMATE 40,404.60 TOTAL PREVIOUS ESTIMATE 42,683.04 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 01/27/15 EST. NO. 006 TIME 10:54 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 0.00 -5,040.00 LABOR COMPLIANCE VIOLATION DEL SEPT 14 CPR -1,000.00 003 DEL/INQ OCT 14 CPR -10,000.00 004 PRTL OCT 14 DEL/INQ 5,000.00 006 RECD SEPT 14 DEL 1,000.00 006 6,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 005 RECD CEM-2402(S) 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 16,000.00 -10,040.00 PROGRAM CAS145 PAGE 1 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 10:54 AM ESTIMATE NO. 006 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 01/27/15 LOCATION SEMI-FINAL 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 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 1.000 300,800 PROGRAM CAS145 PAGE 2 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275604 TIME 10:54 AM ESTIMATE NO. 006 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 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 334,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,278.44 42,683.04 SUBTOTAL AMOUNT EARNED 2,278.44 377,483.04 ORIGINAL CONTRACT AMOUNT 334,800.00 TOTAL WORK COMPLETED 2,278.44 377,483.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,000.00 -10,040.00 TOTAL 18,278.44 367,443.04 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 01/27/15