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 01/08/16 EST. NO. 003 TIME 09:09 AM 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 0034 7,463.19 E.W. @ F.A.(+) 050715 N 0032.0 0035 2,407.59 050815 N 0033.0 0042 3,307.09 082415 N 0042.0 0047 5,390.26 082715 N 0049.0 0048 3,986.64 082815 N 0050.0 0070 13,796.04 050715 N 0045 0 0078 7,918.67 082415 N 0063.0 0079 810.72 082415 N 0064.0 0083 2,741.09 090815 N 0068.0 0094 573.57 030915 N 0084.0 0095 573.57 031015 N 0085.0 0096 573.57 031115 N 0086.0 0097 573.57 031215 N 0087.0 0098 655.51 031615 N 0088.0 0099 655.51 031715 N 0089.0 0100 487.33 031815 N 0090.0 0101 121.83 031915 N 0091.0 0102 121.83 033015 N 0092.0 0103 243.66 040115 N 0093.0 0109 11,695.74 091715 N 0099.0 0130 6,103.25 092115 N 0071.0 0131 8,516.62 092415 N 0074.0 0132 4,418.85 092815 N 0079.0 0142 3,607.43 101515 N 0115.0 0143 5,351.82 101615 N 0116.0 0144 4,894.48 101215 N 0112.0 0145 1,807.43 101415 N 0114.0 0146 9,893.77 093015 N 0081.0 0147 5,293.70 101315 N 0113.0 0148 228.61 101915 N 0117.0 0149 9,662.29 101915 N 0118.0 0150 9,940.23 102015 N 0119.0 0151 9,077.49 102115 N 0120.0 0152 9,399.15 102215 N 0121.0 0153 8,714.79 102315 N 0122.0 0154 1,653.50 102615 N 0123.0 0155 4,669.73 102715 N 0124.0 0156 4,837.59 102915 N 0126.0 0157 2,572.68 103015 N 0127.0 0158 2,709.29 100915 N 0128.0 0159 2,017.52 110115 N 0129.0 0160 205.53 092315 N 0143.0 0162 2,177.05 102315 N 0145.0 0163 219.54 103115 N 0146.0 0164 62.73 103115 N 0147.0 0165 3.80 103115 N 0148.0 0166 553.91 050715 N 0149.0 0167 553.91 050815 N 0150.0 0172 656.64 082415 N 0156.0 0173 656.64 082515 N 0157.0 0174 656.64 082815 N 0160.0 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 01/08/16 EST. NO. 003 TIME 09:09 AM 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 --------------------------------------------------------------------------- 0175 806.11 090915 N 0161.0 0176 806.11 091015 N 0162.0 0177 806.11 091115 N 0163.0 0178 656.64 082615 N 0158.0 0179 656.64 082715 N 0159.0 0181 7,020.00 102415 N 0165.0 0182 388.93 102915 N 0166.0 0184 1,931.76 101515 N 0169.0 0185 1,252.87 102015 N 0170.0 0186 1,055.02 102115 N 0171.0 0187 4,924.31 102715 N 0172.0 0190 264.71 100915 N 0168.0 0191 10,214.97 090915 N 0173.0 0192 2,188.28 092515 N 0174.0 0193 2,188.28 092815 N 0175.0 0194 1,641.20 092915 N 0176.0 0195 2,113.27 100215 N 0177.0 0197 7,252.76 102815 N 0125.0 0208 36.74 082715 N 0066 0 0211 19.44 093015 N 0181.0 0212 19.44 103015 N 0182.0 0226 541.35 083115 N 0196.0 0228 7,737.35 082815 N 0199.0 0229 2,888.32 050615 N 0044.0 0230 535.83 092915 N 0178.0 0231 4.54 083115 N 0180.0 0232 983.26 041715 N 0200.0 0233 36.74 082815 N 066 0 244,184.57 TOTAL THIS ESTIMATE 262,599.48 TOTAL PREVIOUS ESTIMATE 506,784.05 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 01/08/16 EST. NO. 003 TIME 09:09 AM R.E. NAME: SOSTROM, DENISE 08-1G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION INSUFFICIENT CPR/SEP -1,000.00 001 0.00 -1,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1704 TIME 09:09 AM ESTIMATE NO. 003 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 12/16/15 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 01/08/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1704 TIME 09:09 AM ESTIMATE NO. 003 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 12/16/15 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 01/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,184.57 506,784.05 SUBTOTAL AMOUNT EARNED 244,184.57 506,784.05 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 244,184.57 506,784.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 234,184.57 495,784.05 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 02/10/15 90 02/13/15 02/13/15 12/16/15 90 0 0 0 100% 100% SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/16