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 01/17/17 EST. NO. 002 TIME 03:55 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 0055 3,028.79 E.W. @ F.A.(+) 101116 N 0027.1 0056 1,224.30 101716 N 0032.1 0057 1,049.40 101816 N 0033.1 0058 1,939.75 102016 N 0035.1 0059 2,035.70 102316 N 0037.0 0060 5,174.00 102416 N 0038.0 0061 236.50 102416 N 0038.1 0062 8,528.84 102516 N 0039.0 0063 6,742.52 102516 N 0039.1 0064 7,336.53 102616 N 0040.0 0065 17,300.75 102716 N 0041.0 0066 19,014.94 102716 N 0041.1 0067 3,717.31 102816 N 0042.0 0068 80.33 102816 N 0042.1 0069 14,841.25 103116 N 0043.0 0070 3,929.24 103116 N 0043.1 0071 19,014.35 103116 N 0043.2 0072 18,639.41 110116 N 0044.0 0073 21,075.90 110116 N 0045.0 0074 6,449.80 110216 N 0046.0 0075 2,219.13 110216 N 0046.1 0076 6,047.42 110316 N 0047.0 0077 626.26 110316 N 0047.1 0078 4,870.79 110416 N 0048.0 0079 997.42 110416 N 0048.1 0080 4,260.82 110716 N 0049.0 0081 2,466.22 110916 N 0050.0 0082 816.15 111416 N 0051.0 0083 11,322.08 111516 N 0052.0 0084 6,737.36 111616 N 0053.0 0085 6,535.36 101716 N 0032.0 0086 6,364.27 101816 N 0033.0 0087 6,296.55 101916 N 0034.0 0088 7,813.27 102016 N 0035.0 0089 3,598.09 102116 N 0036.0 232,330.80 TOTAL THIS ESTIMATE 338,183.67 TOTAL PREVIOUS ESTIMATE 570,514.47 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 01/17/17 EST. NO. 002 TIME 03:55 PM R.E. NAME: NGUYEN, KHOA 08-1H3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR AND RELATED DOCS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3004 TIME 03:55 PM ESTIMATE NO. 002 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 11/20/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/17/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3004 TIME 03:55 PM ESTIMATE NO. 002 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 11/20/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 232,330.80 570,514.47 SUBTOTAL AMOUNT EARNED 232,330.80 570,514.47 ORIGINAL CONTRACT AMOUNT 6,356.00 TOTAL WORK COMPLETED 232,330.80 570,514.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 222,330.80 560,514.47 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 10/05/16 60 09/06/16 09/06/16 11/20/16 60 0 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/17