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 11/22/16 EST. NO. 002 TIME 05:34 PM R.E. NAME: DUNN, RODNEY 08-1G6804 --------------------------------------------------------------------------- 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 0004 1,538.83 E.W. @ F.A.(+) 082216 N 002 0 0005 1,386.77 082316 N 003 0 0006 1,101.57 082416 N 004 0 0015 833.69 082216 N 0015 0 0018 4,266.88 092816 N 0018 0 9,127.74 TOTAL THIS ESTIMATE 173,574.41 TOTAL PREVIOUS ESTIMATE 182,702.15 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 11/22/16 EST. NO. 002 TIME 05:34 PM R.E. NAME: DUNN, RODNEY 08-1G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 05:34 PM ESTIMATE NO. 002 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 11/22/16 LOCATION PROGRESS ESTIMATE 08-RIV-91-15.6/15.6 ----------------- 08-SBD-10-23.3/23.3 CWS SYSTEMS, INC. IN THE CITY OF RIVERSIDE AT THE PUMP HOUSE 3814 E. COLORADO BLVD STE 102 AT ADAMS ST. AND IN THE CITY OF COLTON AT PASADENA, CA 91107 THE PUMP HOUSE AT MT. VERNON AVE. OC DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR PUMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PUMPS (BOND PREMIUM) LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 05:34 PM ESTIMATE NO. 002 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,127.74 182,702.15 SUBTOTAL AMOUNT EARNED 9,127.74 182,702.15 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 9,127.74 182,702.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,127.74 182,702.15 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 10/13/15 130 01/04/16 01/04/16 12/30/16 130 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16