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 11/22/16 EST. NO. 001 TIME 05:35 PM R.E. NAME: NGUYEN, KHOA 08-1H3004 --------------------------------------------------------------------------- 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 0001 1,248.35 E.W. @ F.A.(+) 090616 N 0001.1 0002 39.82 090716 N 0002.1 0003 1,059.11 090916 N 0004.1 0004 5,815.58 091316 N 0006.1 0005 1,998.63 091416 N 0007.1 0006 1,929.20 091516 N 0008.1 0007 2,332.00 091616 N 0009.1 0008 7,565.61 091716 N 0010.0 0009 4,415.98 091916 N 0011.1 0010 1,939.59 091216 N 0005.1 0011 4,498.30 092016 N 0012.1 0012 4,465.78 092116 N 0013.1 0013 6,150.54 092216 N 0014.1 0014 5,400.95 092316 N 0015.1 0015 6,097.12 092616 N 0016.1 0016 6,065.74 092716 N 0017.1 0017 6,329.73 092816 N 0018.1 0018 10,675.42 092916 N 0019.1 0019 778.46 100316 N 0021.1 0020 778.46 100416 N 0022.1 0021 4,962.94 100516 N 0023.1 0022 4,211.85 100616 N 0024.1 0023 4,553.33 100716 N 0025.0 0024 902.22 100716 N 0025.1 0025 1,150.18 101516 N 0031.0 0026 3,850.34 093016 N 0020.1 0027 8,552.20 090616 N 0001.0 0028 7,310.41 090716 N 0002.0 0029 8,652.43 090816 N 0003.0 0030 9,183.42 090916 N 0004.0 0031 7,549.16 091216 N 0005.0 0032 8,421.69 091316 N 0006.0 0033 5,942.09 091416 N 0007.0 0034 10,208.82 091516 N 0008.0 0035 6,622.11 091616 N 0009.0 0036 9,695.64 091916 N 0011.0 0037 9,555.86 092016 N 0012.0 0038 8,453.86 092116 N 0013.0 0039 9,695.64 092216 N 0014.0 0040 8,209.33 092316 N 0015.0 0041 8,529.30 092616 N 0016.0 0042 8,529.30 092716 N 0017.0 0043 8,529.30 092816 N 0018.0 0044 8,529.30 092916 N 0019.0 0045 8,470.97 093016 N 0020.0 0046 10,431.31 100316 N 0021.0 0047 7,488.83 100416 N 0022.0 0048 13,256.38 100516 N 0023.0 0049 11,589.15 100616 N 0024.0 0050 8,322.98 101016 N 0026.0 0051 4,845.00 101116 N 0027.0 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 11/22/16 EST. NO. 001 TIME 05:35 PM R.E. NAME: NGUYEN, KHOA 08-1H3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 8,171.61 101216 N 0028.0 0053 7,873.79 101316 N 0029.0 0054 6,348.56 101416 N 0030.0 338,183.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 338,183.67 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 11/22/16 EST. NO. 001 TIME 05:35 PM R.E. NAME: NGUYEN, KHOA 08-1H3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3004 TIME 05:35 PM ESTIMATE NO. 001 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/22/16 LOCATION PROGRESS ESTIMATE 08-SBD-40-0.4 ----------------- RIVERSIDE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY, ROUTE 40, PM 0.4 INC. IN BARSTOW AT BLAIR WASH; REMOVAL OF 4225 GARNER ROAD CONCRETE, SITE GRADING, PLACE CONCRETE RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE CONCRETE AND DEBRIS, PLACE CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BLAIR WASH (BOND PREMIUM) LS 6,356.0000 6,356.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3004 TIME 05:35 PM ESTIMATE NO. 001 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 338,183.67 338,183.67 SUBTOTAL AMOUNT EARNED 338,183.67 338,183.67 ORIGINAL CONTRACT AMOUNT 6,356.00 TOTAL WORK COMPLETED 338,183.67 338,183.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,183.67 338,183.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/05/16 60 09/06/16 09/06/16 11/17/16 60 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16