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 04/20/17 EST. NO. 010 TIME 07:41 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 0018-1 -56,897.02 E.W. @ F.A.(+) 020916 N 018 0 DAO CORRECTING ENTRY 0272 6,812.02 020916 N 018.10 0273 27,250.00 020916 N 018.20 0274 33,614.63 032017 N 268 0 10,779.63 TOTAL THIS ESTIMATE 1,852,938.79 TOTAL PREVIOUS ESTIMATE 1,863,718.42 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 04/20/17 EST. NO. 010 TIME 07:41 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 DELINQ MARCH '17 CPR -7,000.00 010 -7,000.00 -9,000.00 TOTAL DEDUCTIONS -7,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 07:41 AM ESTIMATE NO. 010 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 03/17/17 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 04/20/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 07:41 AM ESTIMATE NO. 010 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 03/17/17 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,000.00 20,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,779.63 1,863,718.42 SUBTOTAL AMOUNT EARNED 30,779.63 1,883,718.42 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 30,779.63 1,883,718.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -9,000.00 TOTAL 23,779.63 1,874,718.42 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 09/01/15 80 09/01/15 09/01/15 03/17/17 70 0 0 0 100% 100% NGUYEN, TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/17