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 07/25/17 EST. NO. 012 TIME 03:21 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/25/17 EST. NO. 012 TIME 03:21 PM 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 DELINQ CPR'S 2,000.00 012 DELINQ MARCH '17 CPR 7,000.00 012 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 03:21 PM ESTIMATE NO. 012 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 07/25/17 LOCATION FINAL 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 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5404 TIME 03:21 PM ESTIMATE NO. 012 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 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,863,718.42 SUBTOTAL AMOUNT EARNED 0.00 1,883,718.42 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 0.00 1,883,718.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 0.00 TOTAL 9,000.00 1,883,718.42 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 07/25/17