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 01/14/16 EST. NO. 006 TIME 01:53 PM 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 0066 19,191.50 E.W. @ F.A.(+) 111015 N 3401 0 0067 934.03 120115 N 3413 0 0068 934.03 082015 N 3323 0 0069 934.03 102615 N 3379 0 21,993.59 TOTAL THIS ESTIMATE 105,458.55 TOTAL PREVIOUS ESTIMATE 127,452.14 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 01/14/16 EST. NO. 006 TIME 01:53 PM R.E. NAME: NGUYEN, VU T. 08-1F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3204 TIME 01:53 PM ESTIMATE NO. 006 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 12/07/15 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 01/14/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3204 TIME 01:53 PM ESTIMATE NO. 006 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 12/07/15 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 01/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,993.59 127,452.14 SUBTOTAL AMOUNT EARNED 21,993.59 127,452.14 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 21,993.59 127,452.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 11,993.59 117,452.14 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 04/15/14 90 08/26/14 08/26/14 12/07/15 67 0 0 0 100% 100% NGUYEN, VU T. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/16