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. 002 TIME 12:16 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 0106 205.53 E.W. @ F.A.(+) 090915 N 0096.0 0108 102.77 093015 N 0098.0 0138 4,667.00 100715 N 0102.0 0141 29.40 092515 N 0111.0 5,004.70 TOTAL THIS ESTIMATE 257,594.78 TOTAL PREVIOUS ESTIMATE 262,599.48 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. 002 TIME 12:16 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1704 TIME 12:16 PM ESTIMATE NO. 002 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 11/17/15 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/24/15 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 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1704 TIME 12:16 PM ESTIMATE NO. 002 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 11/17/15 R.E. NAME: SOSTROM, DENISE 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 5,004.70 262,599.48 SUBTOTAL AMOUNT EARNED 5,004.70 262,599.48 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 5,004.70 262,599.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 5,004.70 261,599.48 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 12/31/15 49 110 90 0 13% 27% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15