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 05/24/17 EST. NO. 008 TIME 04:13 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 0115 5,246.82 E.W. @ F.A.(+) 011217 N 0115 0 0167 294.26 022417 N 0168 0 0191 4,035.48 030917 N 0191 0 0192 22,574.33 030917 N 0192 0 0195 5,107.04 030817 N 0195 0 0196 3,521.61 041017 N 0196 0 0197 11,977.60 041017 N 0197 0 0198 12,455.01 041017 N 0198 0 0199 3,825.44 041717 N 199 0 0200 77,983.80 021417 N 0200 0 0201 4,798.02 021417 N 320373 151,819.41 TOTAL THIS ESTIMATE 865,044.68 TOTAL PREVIOUS ESTIMATE 1,016,864.09 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 05/24/17 EST. NO. 008 TIME 04:13 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 LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR'S -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 04:13 PM ESTIMATE NO. 008 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 04/23/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 04:13 PM ESTIMATE NO. 008 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 04/23/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,819.41 1,016,864.09 SUBTOTAL AMOUNT EARNED 151,819.41 1,016,864.09 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 151,819.41 1,016,864.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 141,819.41 1,006,864.09 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 60 01/04/16 01/04/16 04/24/17 60 0 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17