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 11/24/15 EST. NO. 005 TIME 08:46 AM R.E. NAME: NGUYEN, VU T. 08-1F3204 --------------------------------------------------------------------------- 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 566.91 E.W. @ F.A.(+) 092115 N 3353 0 0043 934.03 092215 N 3354 0 0044 1,716.21 092315 N 3355 0 0045 1,716.21 092415 N 3356 0 0046 1,467.75 092515 N 3357 0 0047 736.67 092415 N 3358 0 0048 916.93 092815 N 3359 0 0049 831.57 092915 N 3360 0 0050 736.67 093015 N 3361 0 0051 808.13 100115 N 3388 0 0052 736.67 100215 N 3387 0 0053 1,750.83 093015 N 3367 0 0054 1,750.83 100115 N 3368 0 0055 1,467.75 100215 N 3369 0 0056 1,715.15 100715 N 3370 0 0057 1,715.15 100815 N 3371 0 0058 1,467.75 100915 N 3372 0 0059 1,715.15 101415 N 3373 0 0060 1,715.15 101515 N 3374 0 0061 1,467.75 101615 N 3375 0 0062 2,259.29 102015 N 3376 0 0063 1,051.78 102715 N 3390 0 0064 1,058.86 102815 N 3391 0 0065 934.03 102915 N 3392 0 31,237.22 TOTAL THIS ESTIMATE 74,221.33 TOTAL PREVIOUS ESTIMATE 105,458.55 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 11/24/15 EST. NO. 005 TIME 08:46 AM R.E. NAME: NGUYEN, VU T. 08-1F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3204 TIME 08:46 AM ESTIMATE NO. 005 BID OPENING 04/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 08-RIV-0-0.0 ----------------- FIRST CLASS PLUMBING CO IN RIVERSIDE COUNTY AT VARIOUS 155 ENTRADA DR #1 MAINTENANCE STATIONS THROUGHOUT SANTA MONICA, CA 90402 DISTRICT 08 DIR'S ORDER EMERGENCY F.A. FED. AID NO. IM- ( ) INSTALL WATER CONSERVATION PLUMBING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLUMBING FEATURES (BOND PREMIUM) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3204 TIME 08:46 AM ESTIMATE NO. 005 BID OPENING 04/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,237.22 105,458.55 SUBTOTAL AMOUNT EARNED 31,237.22 105,458.55 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 31,237.22 105,458.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,237.22 105,458.55 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 04/15/14 90 08/26/14 08/26/14 11/30/15 62 0 0 0 31% 69% PROGRESS IS SATISFACTORY NGUYEN, VU T. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15