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 01/25/17 EST. NO. 004 TIME 03:15 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 0019 7,007.41 E.W. @ F.A.(+) 101116 N 0019 0 0020 19,467.24 101116 N 0020 0 0021 20,607.94 112316 N 0021 0 0022 1,099.36 101216 N 0022 0 0024 4,461.79 110716 N 0024 0 0025 1,506.40 111416 N 0025 0 0026 1,883.17 111516 N 0026 0 0027 13,368.73 111716 N 0027 0 0028 3,336.65 101216 N 0028 0 0029 559.90 101916 N 0029 0 0030 1,692.61 102016 N 0030 0 0031 5,628.87 102516 N 0031 0 0032 2,049.65 102716 N 0032 0 0033 15,673.79 112116 N 0033 0 0035 1,819.16 110816 N 0035 0 0036 861.91 112916 N 0036 0 0037 2,246.39 113016 N 0037 0 0038 17,966.02 121216 N 0038 0 0039 1,982.18 112116 N DOT1 0 0042 4,566.33 112916 N 0042 0 0044 4,651.94 113016 N 0044 0 0045 4,811.91 120116 N 0045 0 0046 4,578.37 120216 N 0046 0 0047 16,528.85 121216 N 0047 0 0048 4,228.70 120516 N 0048 0 0049 4,260.77 120616 N 0049 0 0050 4,424.06 120716 N 0050 0 0051 2,628.19 120816 N 0051 0 0052 2,628.19 120916 N 0052 0 0053 1,003.08 112816 N 0053 0 0054 2,003.53 112916 N 0054 0 0055 841.15 113016 N 0055 0 0056 764.53 120116 N 0056 0 0057 764.53 120216 N 0057 0 0058 764.53 120516 N 0058 0 0059 764.53 120616 N 0059 0 0060 764.53 120816 N 0060 0 0061 764.53 120916 N 0061 0 0062 863.82 121216 N 0062 0 0063 3,115.68 121316 N 0063 0 0064 764.53 121416 N 0064 0 0065 764.53 121516 N 0065 0 0066 764.53 121616 N 0066 0 0067 764.53 122016 N 0067 0 0068 3,460.54 121916 N 0068 0 0069 764.53 122116 N 0069 0 0070 764.53 122216 N 0070 0 0071 2,003.53 120716 N 0071 0 0072 1,755.43 121216 N 0072 0 0073 1,941.01 121316 N 0073 0 0074 1,776.86 121416 N 0074 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/17 EST. NO. 004 TIME 03:15 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 --------------------------------------------------------------------------- 0075 1,971.59 121516 N 0075 0 0076 1,971.59 121916 N 0076 0 0077 2,356.18 121216 N 0077 0 0078 2,356.18 121316 N 0078 0 0079 2,292.05 121416 N 0079 0 0080 2,669.44 121516 N 0080 0 0081 2,589.71 121616 N 0081 0 0082 3,787.37 122016 N 0082 0 0083 3,399.52 122116 N 271780 0084 3,918.40 010316 N 271781 0085 3,918.40 010416 N 271782 0086 3,266.60 121916 N 271784 0087 519.92 010516 N 0087 0 0088 5,936.36 122716 N 0088 0 0089 764.53 122816 N 0089 0 0090 382.28 123016 N 0090 0 0091 1,812.37 010317 N 0091 0 0093 4,440.97 010516 N 0093 0 0094 445.26 120516 N 0094 0 0095 2,197.42 120716 N 0095 0 0096 2,776.42 120816 N 0096 0 0097 2,024.94 121216 N 0097 0 0098 2,111.93 121316 N 0098 0 0099 1,791.41 121416 N 0099 0 0100 2,542.89 121516 N 0100 0 0101 1,896.46 121916 N 0101 0 0102 923.46 122116 N 0102 0 0103 923.46 122216 N 0103 0 0104 2,542.89 122716 N 0104 0 0105 2,776.42 122816 N 0105 0 0106 547.72 010317 N 0106 0 0107 2,007.68 010416 N 0107 0 0108 1,897.09 010516 N 0108 0 0109 985.02 120616 N 0109 0 0110 9,008.98 111016 N 0110 0 0111 384.78 082216 N 0111 0 0112 874.00 010616 N 0112 0 291,477.16 TOTAL THIS ESTIMATE 401,268.19 TOTAL PREVIOUS ESTIMATE 692,745.35 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 01/25/17 EST. NO. 004 TIME 03:15 PM R.E. NAME: DUNN, RODNEY 08-1G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 03:15 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 03:15 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 291,477.16 692,745.35 SUBTOTAL AMOUNT EARNED 291,477.16 692,745.35 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 291,477.16 692,745.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 281,477.16 682,745.35 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 03/01/17 60 0 0 0 61% 46% PROGRESS IS SATISFACTORY DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17