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 06/27/17 EST. NO. 010 TIME 03:29 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 06/27/17 EST. NO. 010 TIME 03:29 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 FINAL UTILIZ REPORT 10,000.00 010 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR'S -10,000.00 008 DELINQ CPR'S -10,000.00 009 0.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 03:29 PM ESTIMATE NO. 010 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 06/27/17 LOCATION SEMI-FINAL 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 0.120 12,000 PROGRAM CAS145 PAGE 2 DATE 06/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6804 TIME 03:29 PM ESTIMATE NO. 010 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 06/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,016,864.09 SUBTOTAL AMOUNT EARNED 0.00 1,028,864.09 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 0.00 1,028,864.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 10,000.00 1,008,864.09 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 06/27/17