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 12/28/16 EST. NO. 006 TIME 10:16 AM R.E. NAME: NGUYEN, TUAN 08-1G5404 --------------------------------------------------------------------------- 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 0200 12,030.54 E.W. @ F.A.(+) 111716 N 197 0 0201 3,823.07 111816 N 198 0 0202 3,741.31 112116 N 199 0 0203 3,741.31 112216 N 200 0 0204 23,805.02 112316 N 201 0 0205 2,741.56 112816 N 202 0 0206 5,122.59 112916 N 203 0 0207 11,810.42 113016 N 204 0 0208 14,338.07 120116 N 205 0 0209 7,424.83 120216 N 206 0 0210 3,021.17 120516 N 207 0 0211 1,383.37 120616 N 208 0 0212 918.93 120716 N 209 0 0213 918.93 120816 N 210 0 0214 1,539.70 120916 N 211 0 0215 918.93 121216 N 212 0 0216 1,372.58 121316 N 213 0 0217 924.65 121416 N 214 0 0218 1,592.11 121516 N 215 0 0219 2,045.77 121616 N 216 0 0220 4,029.10 121916 N 217 0 0221 3,997.32 122016 N 218 0 111,241.28 TOTAL THIS ESTIMATE 1,363,057.46 TOTAL PREVIOUS ESTIMATE 1,474,298.74 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 12/28/16 EST. NO. 006 TIME 10:16 AM R.E. NAME: NGUYEN, TUAN 08-1G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR'S -10,000.00 002 DELINQ & INADE CPR -3,000.00 004 DELINQ & INADE CPR 3,000.00 006 DELINQ/INADEQ CPR'S 10,000.00 006 13,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 10:16 AM ESTIMATE NO. 006 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 12/28/16 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0 ----------------- KANAAN CONSTRUCTION INC. IN SAN BERNARDINO AND RIVERSIDE COUNTIES 1438 ARROW HIGHWAY, SUITE I ON ROUTES 10, 15, 40, 60, 62, 71, 91, 111, IRWINDALE, CA 91706 210, 215, AND 259 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E UPGRADE IRRIGATION SYSTEMS NETWORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEMS (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 10:16 AM ESTIMATE NO. 006 BID OPENING 09/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,241.28 1,474,298.74 SUBTOTAL AMOUNT EARNED 111,241.28 1,474,298.74 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 111,241.28 1,474,298.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 124,241.28 1,474,298.74 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 09/01/15 80 09/01/15 09/01/15 02/28/17 70 0 0 0 79% 88% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NGUYEN, TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/16