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 04/22/15 EST. NO. 004 TIME 12:58 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 --------------------------------------------------------------------------- *** 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 04/22/15 EST. NO. 004 TIME 12:58 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 MISSING DOCUMENT 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1204 TIME 12:58 PM ESTIMATE NO. 004 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 04/22/15 LOCATION FINAL 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1204 TIME 12:58 PM ESTIMATE NO. 004 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 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,048,853.93 SUBTOTAL AMOUNT EARNED 0.00 1,048,853.93 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 0.00 1,048,853.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,048,853.93 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 04/22/15