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 04/27/17 EST. NO. 004 TIME 10:16 AM 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 0019-1 -1,226.22 E.W. @ F.A.(+) 071916 N 0019.0 DAO CORRECTING ENTRY 0057 1,092.70 091516 N 308274 0058 1,111.65 082416 N C824 0 978.13 TOTAL THIS ESTIMATE 208,821.17 TOTAL PREVIOUS ESTIMATE 209,799.30 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 04/27/17 EST. NO. 004 TIME 10:16 AM 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 DELINQUENT CPR'S 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2804 TIME 10:16 AM ESTIMATE NO. 004 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 04/27/17 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 1.000 1,146.00 1.000 1,146 PROGRAM CAS145 PAGE 2 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2804 TIME 10:16 AM ESTIMATE NO. 004 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 04/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,146.00 1,146.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 978.13 209,799.30 SUBTOTAL AMOUNT EARNED 2,124.13 210,945.30 ORIGINAL CONTRACT AMOUNT 1,146.00 TOTAL WORK COMPLETED 2,124.13 210,945.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 7,124.13 210,945.30 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 04/27/17