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 11/05/15 EST. NO. 001 TIME 02:41 PM R.E. NAME: SOSTROM, DENISE 08-1G1704 --------------------------------------------------------------------------- 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 0014 385.28 E.W. @ F.A.(+) 021415 N 0002.0 0015 385.28 021515 N 0003.0 0016 385.28 021615 N 0004.0 0019 29.72 022815 N 0019.0 0020 57.59 033115 N 0020.0 0021 57.02 043015 N 0021.0 0022 11.40 053115 N 0022.0 0023 219.54 053115 N 0023.0 0024 41.82 053115 N 0024.0 0025 219.54 063015 N 0025.0 0026 94.09 063015 N 0026.0 0027 219.54 073115 N 0027.0 0028 104.54 073115 N 0028.0 0029 219.54 083115 N 0039.0 0030 104.54 083115 N 0040.0 0031 5,799.77 021715 N 0029.0 0036 554.56 051115 N 0034.0 0037 4,580.58 052615 N 0035.0 0038 65.34 052715 N 0036.0 0039 222.70 052815 N 0037.0 0040 65.34 052915 N 0038.0 0041 139.46 082115 N 0041.0 0043 5,431.17 042215 N 0043.0 0044 2,406.34 082415 N 0046.0 0045 5,234.06 082515 N 0047.0 0046 5,326.95 082615 N 0048.0 0049 3,237.89 083115 N 0051.0 0050 1,369.65 090815 N 0052.0 0051 6,879.34 090915 N 0053.0 0052 7,318.43 091015 N 0054.0 0053 7,033.23 091115 N 0055.0 0054 54.94 081715 N 0056.0 0055 3,102.23 021715 N 0005.0 0056 2,546.00 021815 N 0006.0 0057 1,924.10 021915 N 0007.0 0058 766.36 042915 N 131535 0059 3,271.06 050815 N 131536 0060 2,160.35 051115 N 131537 0061 2,477.75 052615 N 131539 0062 2,477.75 052715 N 131540 0063 1,868.17 052815 N 131541 0064 1,868.17 052915 N 131542 0065 1,007.65 062615 N 131543 0067 1,904.42 021315 N 134855 0068 4,467.09 050715 N 134856 0069 729.12 081715 N 134858 0072 3,191.11 091415 N 0057.0 0073 2,040.44 091515 N 0058.0 0074 3,195.43 091615 N 0059.0 0075 8,646.47 091715 N 0060.0 0076 3,780.99 091815 N 0061.0 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 11/05/15 EST. NO. 001 TIME 02:41 PM R.E. NAME: SOSTROM, DENISE 08-1G1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0077 1,620.00 082515 N 0062.0 0080 454.49 082615 N 0065.0 0082 715.94 083115 N 0067.0 0085 126.55 091115 N 0070.0 0086 7,978.09 092215 N 0072.0 0087 5,869.72 092315 N 0073.0 0088 3,933.55 092515 N 0075.0 0089 219.54 093015 N 0076.0 0090 94.09 093015 N 0077.0 0091 87,553.44 090915 N 0078.0 0107 205.53 091615 N 0097.0 0125 359.25 100115 N 0106.0 0126 228.61 092115 N 0107.0 0127 4,860.00 083115 N 0108.0 0129 4,860.00 093015 N 0110.0 0133 4,667.00 092915 N 0080.0 0134 5,532.62 100115 N 0082.0 0135 3,030.17 100215 N 0083.0 0136 3,043.63 100515 N 0100.0 0137 4,968.75 100615 N 0101.0 0139 3,030.17 100815 N 0103.0 0140 4,564.51 100915 N 0104.0 257,594.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 257,594.78 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 11/05/15 EST. NO. 001 TIME 02:41 PM R.E. NAME: SOSTROM, DENISE 08-1G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INSUFFICIENT CPR/SEP -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1704 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 02/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/15 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/05/15 LOCATION PROGRESS ESTIMATE 08-RIV-60-21.3/21.3 ----------------- SKANSKA USA CIVIL WEST IN RIVERSIDE COUNTY NEAR MORENO VALLEY @ CALIFORNIA DISTRICT INC. THEODORE STREET OVERCROSSING 1995 AGUA MANSA ROAD BRIDGE #56-0488 RIVERSIDE, CA 92509 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGE TO BRIDGE GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE REPAIR (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1704 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 02/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/15 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,594.78 257,594.78 SUBTOTAL AMOUNT EARNED 257,594.78 257,594.78 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 257,594.78 257,594.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 256,594.78 256,594.78 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 02/10/15 90 02/13/15 02/13/15 11/30/15 49 0 0 0 13% 54% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/15