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 03/27/17 EST. NO. 009 TIME 08:51 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 0257 9,453.40 E.W. @ F.A.(+) 022117 N 253 0 0258 993.04 022217 N 254 0 0259 993.04 022317 N 255 0 0260 1,446.69 022417 N 256 0 0261 993.04 022817 N 257 0 0262 988.89 030117 N 258 0 0263 1,442.54 030217 N 259 0 0264 14,085.19 030617 N 260 0 0265 1,296.52 030717 N 261 0 0266 988.89 030817 N 262 0 0267 988.89 030917 N 263 0 0268 1,442.54 031017 N 264 0 0269 988.89 031317 N 265 0 0270 28,058.56 031617 N 266 0 0271 71,509.36 031717 N 267 0 135,669.48 TOTAL THIS ESTIMATE 1,717,269.31 TOTAL PREVIOUS ESTIMATE 1,852,938.79 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 03/27/17 EST. NO. 009 TIME 08:51 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 DELINQ CPR'S -2,000.00 009 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 08:51 AM ESTIMATE NO. 009 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 03/16/17 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 03/27/17 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 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 08:51 AM ESTIMATE NO. 009 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 03/16/17 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,669.48 1,852,938.79 SUBTOTAL AMOUNT EARNED 135,669.48 1,852,938.79 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 135,669.48 1,852,938.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 133,669.48 1,850,938.79 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 03/17/17 70 0 0 0 99% 88% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NGUYEN, TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/17