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 03/24/17 EST. NO. 006 TIME 01:45 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 0142 347.99 E.W. @ F.A.(+) 011317 N 0142 0 0150 695.96 012017 N 0150 0 0162 3,673.98 020817 N 0162 0 0163 3,673.98 020917 N 0163 0 0166 562.95 022217 N 0167 0 0168 936.34 022517 N 0169 0 0170 6,722.55 021617 N 0166 0 0171 1,548.75 020817 N 0171 0 0172 3,567.44 013017 N 0172 0 0173 1,625.47 013117 N 0173 0 0174 1,625.47 020117 N 0174 0 0175 1,625.47 020217 N 0175 0 0176 2,550.93 020317 N 0176 0 0177 173.99 020617 N 0177 0 0178 695.96 020817 N 0178 0 0179 695.96 021417 N 0179 0 0180 2,266.52 022417 N 0180 0 0181 929.50 030217 N 0181 0 0182 929.50 030317 N 0182 0 0183 996.85 021317 N 0183 0 0184 996.85 021417 N 0184 0 0185 1,393.35 021517 N 0185 0 0186 3,175.57 021617 N 0186 0 0187 486.93 022017 N 0187 0 0188 1,311.39 022417 N 0188 0 0189 1,644.08 030417 N 0189 0 0190 174.79 022717 N 0190 0 0193 2,519.20 030217 N 0193 0 0194 214.85 030317 N 0194 0 47,762.57 TOTAL THIS ESTIMATE 812,548.37 TOTAL PREVIOUS ESTIMATE 860,310.94 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 03/24/17 EST. NO. 006 TIME 01:45 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 ANNUAL SOLID WASTE 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 01:45 PM ESTIMATE NO. 006 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 03/20/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 03/24/17 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 01:45 PM ESTIMATE NO. 006 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 03/20/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,762.57 860,310.94 SUBTOTAL AMOUNT EARNED 47,762.57 860,310.94 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 47,762.57 860,310.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,762.57 860,310.94 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 04/15/17 60 0 0 0 76% 46% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17