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 08/01/18 EST. NO. 001 TIME 01:25 PM R.E. NAME: AVILA, XAVIER 08-1E4204 --------------------------------------------------------------------------- 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 1,489.44 E.W. @ F.A.(+) 120417 N 0001.0 0002 839.95 033118 N 0002.0 0003 5,750.40 050718 N 0003.0 0004 513.15 031318 N 0004.0 0005 404.85 032318 N 0005.0 0007 2,703.68 042018 N 0007.0 0008 3,949.88 042618 N 0008.0 0009 3,579.98 042718 N 0009.0 0010 3,736.12 043018 N 0010.0 0011 3,594.49 050118 N 0011.0 0013 7,196.99 050418 N 0013.0 0014 3,860.61 050818 N 0014.0 0015 8,900.37 050918 N 0015.0 0016 2,469.22 051018 N 0016.0 0017 2,469.22 051118 N 0017.0 0018 3,379.82 051418 N 0018.0 0019 2,498.28 051518 N 0019.0 0020 2,469.22 051618 N 0020.0 0021 2,469.22 051718 N 0021.0 0022 3,883.25 052118 N 0022.0 0023 2,564.01 052218 N 0023.0 0024 4,365.28 052318 N 0024.0 0025 3,504.74 052418 N 0025.0 0026 4,118.63 051818 N 0026.0 0027 2,161.85 050718 N 0027.0 0029 814.11 042018 N 0029.0 0034 1,592.17 051818 N 0034.0 85,278.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 85,278.93 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 08/01/18 EST. NO. 001 TIME 01:25 PM R.E. NAME: AVILA, XAVIER 08-1E4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/24/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/01/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-111-0.0 ---------------------------------- SEMA CONSTRUCTION IN RIVERSIDE COUNTY IN THE CITY OF PALM 320 GODDARD WAY SUITE 150 SPRINGS AT SVEN LAKES DRIVE REMOVE MASONRY IRVINE, CA WALL AND INSTALL NEW WALL DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E REMOVE MASONRY WALL AND INSTALL NEW WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/INSTALL MASONRY WALL BOND PREMIUM LS 1,392.0000 1,392.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/24/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,278.93 85,278.93 SUBTOTAL AMOUNT EARNED 85,278.93 85,278.93 ORIGINAL CONTRACT AMOUNT 1,392.00 TOTAL WORK COMPLETED 85,278.93 85,278.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 75,278.93 75,278.93 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 03/14/18 15 04/20/18 00/00/00 05/24/18 25 0 0 0 100% 100% AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/18