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 02/19/15 EST. NO. 002 TIME 12:54 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 0042 5,294.27 E.W. @ F.A.(+) 111414 N 0062.0 0045 12,646.85 101414 N 0065.0 0046 7,288.30 101714 N 0066.0 0047 1,829.20 102114 N 0067.0 0048 4,574.12 112214 N 0068.0 0049 618.23 120914 N 0069.0 0050 6,841.62 121014 N 0070.0 0051 9,189.91 121114 N 0071.0 0052 8,228.74 121514 N 0072.0 0054 4,977.09 121914 N 0074.0 0055 3,435.70 111214 N 0060.0 0056 5,269.60 111314 N 0061.0 0057 637.62 123014 N 0075.0 0058 2,232.88 111214 N 0040.0 0059 2,742.38 112214 N 0041.0 0062 696.36 100714 N 0044.0 0063 8,908.58 100814 N 0045.0 0064 9,919.45 100914 N 0046.0 0065 10,227.87 101014 N 0047.0 0066 8,854.87 101314 N 0048.0 0067 13,416.88 101514 N 0049.0 0068 13,416.88 101614 N 0050.0 0069 4,325.03 102214 N 0051.0 0070 4,604.94 102314 N 0052.0 0071 2,136.47 102414 N 0053.0 0072 4,295.17 102714 N 0054.0 0073 1,957.86 102814 N 0055.0 0074 6,491.70 110414 N 0056.0 0075 9,419.84 110514 N 0057.0 0076 8,645.23 110614 N 0058.0 0077 5,085.40 110714 N 0059.0 0078 4,597.65 111214 N 0040.1 0079 4,597.65 112214 N 0041.1 0080 348.15 101314 N 0042.0 0081 211.75 043014 N 0043.0 0082 1,953.93 100914 N 0046.1 0083 200.93 101014 N 0047.1 0084 3,743.74 101314 N 0048.1 0085 94.09 101514 N 0049.1 0086 5,604.66 102214 N 0051.1 0087 4,089.80 102314 N 0052.1 0088 502.67 102714 N 0054.1 0089 2,838.51 110414 N 0056.1 0090 7,258.73 110514 N 0057.1 0091 6,458.97 110614 N 0058.1 0092 5,605.47 110714 N 0059.1 0093 4,767.40 111214 N 0060.1 0094 782.62 111314 N 0061.1 0095 604.38 120114 N 0063.0 0096 3,679.30 100814 N 0064.0 0097 1,401.18 102114 N 0067.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/19/15 EST. NO. 002 TIME 12:54 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 --------------------------------------------------------------------------- 0098 1,830.13 120914 N 0069.1 0099 3,157.60 121014 N 0070.1 0100 4,464.62 121114 N 0071.1 0101 830.54 121714 N 0073.0 0102 1,234.93 121914 N 0074.1 0103 4,133.36 031314 N 0076.0 0104 8,915.13 042514 N 0077.0 0105 3,630.00 041414 N 0078.0 0106 7,035.37 123014 N 0079.0 0107 6,793.42 122914 N 0080.0 289,575.72 TOTAL THIS ESTIMATE 759,278.21 TOTAL PREVIOUS ESTIMATE 1,048,853.93 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 02/19/15 EST. NO. 002 TIME 12:54 PM R.E. NAME: TRUONG, NICK 08-1F1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1204 TIME 12:54 PM ESTIMATE NO. 002 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 01/05/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 02/19/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1204 TIME 12:54 PM ESTIMATE NO. 002 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 01/05/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 02/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,575.72 1,048,853.93 SUBTOTAL AMOUNT EARNED 289,575.72 1,048,853.93 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 289,575.72 1,048,853.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 279,575.72 1,038,853.93 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 03/20/14 50 03/14/14 03/14/14 01/05/15 50 0 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/15