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 02/24/17 EST. NO. 008 TIME 10:36 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 0222 20,888.81 E.W. @ F.A.(+) 122116 N 219 0 0237 918.93 011917 N 233 0 0238 918.93 012017 N 234 0 0239 1,661.63 012417 N 235 0 0240 1,372.58 012617 N 236 0 0241 6,836.42 012717 N 237 0 0242 4,113.58 013017 N 238 0 0243 2,849.13 013117 N 239 0 0244 3,604.11 020117 N 240 0 0245 5,150.12 020217 N 241 0 0246 4,508.97 020317 N 242 0 0247 4,394.33 020617 N 243 0 0248 3,484.23 020717 N 244 0 0249 2,853.29 020817 N 245 0 0250 2,868.27 020917 N 246 0 0251 4,764.36 021017 N 247 0 0252 33,731.55 021317 N 248 0 0253 16,106.69 021417 N 249 0 0254 1,537.01 021517 N 250 0 0255 984.73 021617 N 251 0 0256 1,438.38 021717 N 252 0 124,986.05 TOTAL THIS ESTIMATE 1,592,283.26 TOTAL PREVIOUS ESTIMATE 1,717,269.31 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 02/24/17 EST. NO. 008 TIME 10:36 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 10:36 AM ESTIMATE NO. 008 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 02/17/17 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 10:36 AM ESTIMATE NO. 008 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 02/17/17 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,986.05 1,717,269.31 SUBTOTAL AMOUNT EARNED 124,986.05 1,717,269.31 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 124,986.05 1,717,269.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,986.05 1,717,269.31 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 92% 88% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NGUYEN, TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17