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 01/28/16 EST. NO. 001 TIME 09:20 AM R.E. NAME: NGUYEN, VU 08-1G4204 --------------------------------------------------------------------------- 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 0001 49,045.49 E.W. @ F.A.(+) 090815 N 1 0 0002 20,266.40 090815 N 2OF2 0 0003 84,570.73 090915 N 3A 0 0004 2,263.80 090915 N 3B 0 0005 79,590.36 091015 N 4A 0 0005-1 -79,590.36 091015 N 4A 0 DAO CORRECTING ENTRY 0005-2 78,990.47 091015 N 4A 0 DAO CORRECTING ENTRY 0006 2,587.20 091015 N 4B 0 0007 1,980.00 091715 N 5 0 0008 1,237.50 091815 N 6 0 0009 212.91 091015 N 009 0 241,154.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 241,154.50 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 01/28/16 EST. NO. 001 TIME 09:20 AM R.E. NAME: NGUYEN, VU 08-1G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4204 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 06/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/15 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 01/28/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-12.8/14.5 ---------------------------------- BLANCO CONSTRUCTION IN SAN BERNARDINO COUNTY 19320 DALLAS AVENUE ON ROUTE 15 FROM SIERRA RIVERSIDE, CA 92508-9488 AVE TO GLEN HELEN PARKWAY DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLABS REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLABS REPLACEMENT (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4204 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 06/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/15 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,154.50 241,154.50 SUBTOTAL AMOUNT EARNED 241,154.50 241,154.50 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 241,154.50 241,154.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 231,154.50 231,154.50 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 06/09/15 45 07/01/15 07/01/15 12/08/15 5 0 0 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/16