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 06/22/17 EST. NO. 009 TIME 01:33 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 --------------------------------------------------------------------------- *** 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 06/22/17 EST. NO. 009 TIME 01:33 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 FINAL UTILIZ REPORT -10,000.00 009 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR'S -10,000.00 008 DELINQ CPR'S -10,000.00 009 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 01:33 PM ESTIMATE NO. 009 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 04/24/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.120 12,000.00 0.120 12,000 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 01:33 PM ESTIMATE NO. 009 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 04/24/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,000.00 12,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,016,864.09 SUBTOTAL AMOUNT EARNED 12,000.00 1,028,864.09 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 12,000.00 1,028,864.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL -8,000.00 998,864.09 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 10/13/15 60 01/04/16 01/04/16 04/24/17 60 0 0 0 100% 100% DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17