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 01/03/17 EST. NO. 002 TIME 04:05 PM R.E. NAME: SOSTROM, DENISE 08-1H2804 --------------------------------------------------------------------------- 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 0021 5,711.90 E.W. @ F.A.(+) 091916 N 17C 0 0022 50,623.48 091916 N 17C1 0 0025 1,702.37 091916 N 2C1 0 0026 11,168.55 082216 N 0001.1 0027 9,917.82 082316 N 0002.1 0028 10,156.31 082416 N 0003.1 0029 421.43 082616 N 0004.1 0030 8,447.69 082916 N 0005.1 0031 8,216.68 083016 N 0006.1 0032 5,919.95 083116 N 0007.1 0033 5,202.34 090116 N 0008.1 0034 2,343.21 090616 N 0009.2 0035 49.65 090616 N 0009.3 0036 6,393.76 090816 N 0011.1 0037 6,393.76 090916 N 0012.1 0038 6,301.33 091216 N 0013.1 0039 8,924.48 091416 N 0014.1 0040 11,848.00 091516 N 0015.1 0042 6,393.76 090716 N 0010.1 0044 1,992.69 082216 N 1COM10 0047 656.77 082216 N 266871 0048 2,952.17 082216 N 266872 0049 1,148.07 082216 N 266873 172,886.17 TOTAL THIS ESTIMATE 1,226.22 TOTAL PREVIOUS ESTIMATE 174,112.39 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 01/03/17 EST. NO. 002 TIME 04:05 PM R.E. NAME: SOSTROM, DENISE 08-1H2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR'S -5,000.00 001 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2804 TIME 04:05 PM ESTIMATE NO. 002 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/16 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 01/03/17 LOCATION SEMI-FINAL ESTIMATE 08-SBD-215-2.6/2.6 ------------------- RIVERSIDE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY ON I-215 AT PM INC. 2.69 IN COLTON AT WASHINGTON AVE. OC 4225 GARNER ROAD (BR #54 0530) RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIRING GIRDERS AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GIRDER REPAIR BOND PREMIUM LS 1,146.0000 1,146.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2804 TIME 04:05 PM ESTIMATE NO. 002 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/16 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 01/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,886.17 174,112.39 SUBTOTAL AMOUNT EARNED 172,886.17 174,112.39 ORIGINAL CONTRACT AMOUNT 1,146.00 TOTAL WORK COMPLETED 172,886.17 174,112.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 172,886.17 169,112.39 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 09/08/16 15 08/22/16 08/22/16 09/29/16 15 0 0 0 100% 100% SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/17