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 06/17/16 EST. NO. 001 TIME 10:52 AM R.E. NAME: VU, KHOI 08-1G9504 --------------------------------------------------------------------------- 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 0002 3,259.26 E.W. @ F.A.(+) 030116 N 0002.0 0003 10,360.08 030216 N 0003.0 0004 10,830.32 030316 N 0004.0 0005 6,680.43 030416 N 0005.0 0006 443.19 030516 N 0006.0 0007 10,944.98 030716 N 0007.0 0008 6,322.15 030816 N 0008.0 0009 13,433.59 030916 N 0009.0 0010 8,330.05 031016 N 0010.0 0011 28,428.20 031416 N 0013.0 0012 21,218.04 031516 N 0014.0 0013 22,901.80 031616 N 0015.0 0014 22,641.63 031716 N 0016.0 0015 24,130.70 031816 N 0017.0 0016 1,418.21 031916 N 0018.0 0017 23,697.67 032116 N 0019.0 0018 23,499.74 032216 N 0020.0 0019 27,347.91 032316 N 0021.0 0020 25,959.98 032416 N 0022.0 0021 27,703.29 032516 N 0023.0 0022 1,418.21 032616 N 0024.0 0023 55,029.23 032816 N 0025.0 0025 49,866.90 033016 N 0027.0 0026 57,542.65 033116 N 0028.0 0027 51,076.02 040116 N 0029.0 0028 1,595.48 040216 N 0030.0 0029 46,814.79 040416 N 0031.0 0030 42,037.04 040516 N 0032.0 0031 42,421.93 040616 N 0033.0 0032 11,364.85 031116 N 0011.0 0033 1,152.29 031216 N 0012.0 0034 14,938.49 022616 N 0001.1 0035 47,588.68 032916 N 0026.1 0036 43,232.59 040716 N 0034.0 0037 30,080.97 040816 N 0035.0 0038 1,772.76 040916 N 0036.0 0040 97.73 041116 N 0037.1 0041 58.84 041216 N 0038.1 0042 30,901.81 041416 N 0040.0 0043 24,857.62 041516 N 0041.0 0044 61.37 041516 N 0041.1 0045 1,684.12 041516 N 0042.0 0046 61.37 041816 N 0043.1 0047 61.37 041916 N 0044.1 0049 16,400.16 042216 N 0047.0 0050 1,772.76 042216 N 0048.0 0051 29,031.11 042516 N 0049.0 0052 38.89 042516 N 0049.1 0053 30,429.92 042716 N 0051.0 0054 26,860.97 042816 N 0052.0 0055 61.37 042816 N 0052.1 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 06/17/16 EST. NO. 001 TIME 10:52 AM R.E. NAME: VU, KHOI 08-1G9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 100.26 042916 N 0053.1 0057 1,617.92 043016 N 0054.0 0058 100.26 050216 N 0055.1 0059 17,649.87 050416 N 0057.0 0060 16,740.30 050516 N 0058.0 0061 14,191.40 050616 N 0059.0 0062 1,063.66 050716 N 0060.0 0063 4,128.76 050916 N 0061.0 0064 2,737.12 051016 N 0062.0 0065 4,788.89 051116 N 0063.0 0066 1,130.63 051216 N 0064.0 0067 531.83 051416 N 0065.0 0068 13,806.45 051216 N 0066.0 0069 6,891.94 051116 N 67 0 0070 30,936.33 041216 N 0038.0 0071 30,853.19 041316 N 0039.0 0072 28,088.77 041816 N 0043.0 0073 31,470.73 041916 N 0044.0 0074 31,989.15 042016 N 0045.0 0075 29,250.67 042616 N 0050.0 0076 21,443.93 042916 N 0053.0 0077 29,811.81 050216 N 0055.0 0078 28,625.49 050316 N 0056.0 1,327,812.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,327,812.87 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 06/17/16 EST. NO. 001 TIME 10:52 AM R.E. NAME: VU, KHOI 08-1G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR & FBS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9504 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 02/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 06/17/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-130.6/130.6 ---------------------------------- RIVERSIDE CONSTRUCTION IN RIVERSIDE COUNTY NEAR BLYTHE COMPANY, INC. AT CALADA DIRCH BRIDGE 4225 GARNER ROAD BRIDGE #56-0020 L/R RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT EMBANKMENT (BOND PREMIUM) LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9504 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 02/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,327,812.87 1,327,812.87 SUBTOTAL AMOUNT EARNED 1,327,812.87 1,327,812.87 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 1,327,812.87 1,327,812.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,307,812.87 1,307,812.87 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 02/12/16 50 02/17/16 02/17/16 05/16/16 60 0 0 0 100% 100% VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/16