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 07/29/14 EST. NO.01 TIME 12:30 PM R.E. NAME: TRUONG, NICK 08-1F1204 --------------------------------------------------------------------------- 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 20,521.06 E.W. @ F.A.(+) 031414 N 0001.0 0002 212.77 031414 N 0002.0 0004 54,970.12 031714 N 0005.0 0005 61,503.59 031814 N 0006.0 0006 275.41 031814 N 0007.0 0007 2,525.57 031914 N 0008.0 0008 275.41 031914 N 0010.0 0009 275.41 032014 N 0012.0 0010 240.02 032114 N 0014.0 0011 59,059.01 032414 N 0016.0 0012 54.51 032514 N 0019.0 0013 9,959.69 032614 N 0020.0 0014 145.35 032614 N 0021.0 0015 4,006.52 032714 N 0023.0 0016 8,119.25 032814 N 0024.0 0017 5,952.50 033114 N 0025.0 0018 1,976.66 040414 N 0026.0 0019 5,428.46 040714 N 0027.0 0020 23,255.26 041014 N 0028.0 0021 5,242.33 032414 N 0029.0 0022 35,556.23 032514 N 0030.0 0023 4,428.60 031314 N 0031.0 0024 30.25 033114 N 0032.0 0025 45,665.40 041514 N 0033.0 0026 7,286.96 041614 N 0034.0 0028 396.28 042114 N 0036.0 0029 47,428.32 031514 N 0003.0 0030 73,342.75 031914 N 0009.0 0031 64,605.58 032014 N 0011.0 0032 21,357.92 032114 N 0013.0 0033 22,592.10 032214 N 0015.0 0034 636.84 032414 N 0017.0 0035 51,570.33 032714 N 0022.0 0036 3,719.10 041714 N 0035.0 0037 67,040.68 031614 N 0004.0 0038 1,086.74 032714 N 0037.0 0039 187.62 032714 N 0038.0 0040 44,112.09 032514 N 0018.0 0041 4,235.52 040314 N 0039.0 759,278.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 759,278.21 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 07/29/14 EST. NO.01 TIME 12:30 PM R.E. NAME: TRUONG, NICK 08-1F1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1204 TIME 12:30 PM ESTIMATE NO. 01 BID OPENING 03/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/14 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/29/14 LOCATION PROGRESS ESTIMATE 08-RIV-74-48.8/49.0 ----------------- SKANSKA USA CIVIL WEST IN RIVERSIDE COUNTY ON ROUTE 74 NEAR CALIFORNIA DISTRICT INC. HEMET FROM 1.5 MILES EAST OF WILLOWBROOK 1995 AGUA MANSA ROAD ROAD TO 5.5 MILES WEST OF STRAWBERRY CREEK RIVERSIDE, CA 92509 DIR'S ORDER EMERGENCY F.A. FED. AID NO. NH- ( ) REPAIR DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGED ROADWAY (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1204 TIME 12:30 PM ESTIMATE NO. 01 BID OPENING 03/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/14 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 759,278.21 759,278.21 SUBTOTAL AMOUNT EARNED 759,278.21 759,278.21 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 759,278.21 759,278.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 759,278.21 759,278.21 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 03/20/14 50 03/14/14 03/14/14 08/29/14 26 0 0 0 53% 52% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/14