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 02/11/16 EST. NO. 005 TIME 11:05 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 0189 127.05 E.W. @ F.A.(+) 082815 N 0139.0 0198 3,200.27 082415 N 0131.0 0200 3,106.37 082515 N 0133.0 0202 474.51 082615 N 0135.0 0205 11,810.45 082915 N 0140.0 0213 258.17 101915 N 0183.0 0214 308.82 102015 N 0184.0 0215 270.83 102115 N 0185.0 0216 245.51 102215 N 0186.0 0217 232.85 102315 N 0187.0 0218 258.17 090915 N 0188.0 0219 270.83 091015 N 0189.0 0220 283.49 091115 N 0190.0 0221 1,906.35 082415 N 0191.0 0222 283.49 082515 N 0192.0 0223 296.16 082615 N 0193.0 0224 296.16 082715 N 0194.0 0225 296.16 082815 N 0195.0 0234 798.57 082415 N 0202.0 0235 276.66 082515 N 0203.0 25,000.87 TOTAL THIS ESTIMATE 506,784.05 TOTAL PREVIOUS ESTIMATE 531,784.92 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 02/11/16 EST. NO. 005 TIME 11:05 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 SOLID WASTE REPORT 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION INSUFFICIENT CPR/SEP -1,000.00 001 INSUFFICIENT CPR/SEP 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1704 TIME 11:05 AM ESTIMATE NO. 005 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 02/11/16 LOCATION SEMI-FINAL 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 02/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1704 TIME 11:05 AM ESTIMATE NO. 005 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 02/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,000.87 531,784.92 SUBTOTAL AMOUNT EARNED 25,000.87 531,784.92 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 25,000.87 531,784.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 26,000.87 531,784.92 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 02/11/16