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 06/30/16 EST. NO. 002 TIME 09:06 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 0039 36,006.97 E.W. @ F.A.(+) 041116 N 0037.0 0048 31,147.58 042116 N 0046.0 0079 8,597.38 042216 N 68 0 75,751.93 TOTAL THIS ESTIMATE 1,327,812.87 TOTAL PREVIOUS ESTIMATE 1,403,564.80 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 06/30/16 EST. NO. 002 TIME 09:06 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR & FBS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9504 TIME 09:06 AM ESTIMATE NO. 002 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 06/30/16 LOCATION SEMI-FINAL ESTIMATE 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 06/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9504 TIME 09:06 AM ESTIMATE NO. 002 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 06/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,751.93 1,403,564.80 SUBTOTAL AMOUNT EARNED 75,751.93 1,403,564.80 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 75,751.93 1,403,564.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 75,751.93 1,383,564.80 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 06/30/16