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 03/03/17 EST. NO. 003 TIME 07:50 AM 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 0090 3,840.40 E.W. @ F.A.(+) 111016 N 54 0 0091 3,489.25 111416 N 55 0 0092 3,260.88 111516 N 56 0 0093 3,614.34 100516 N 57 0 0094 1,492.82 100616 N 58 0 0095 11,268.32 101916 N 59 0 0096 3,059.45 102016 N 60 0 0097 4,266.90 102116 N 61 0 0098 1,100.95 102416 N 62 0 0099 3,135.70 102516 N 63 0 0100 2,237.72 102616 N 64 0 0101 18,139.82 102716 N 65 0 0102 3,805.25 102816 N 66 0 0103 4,627.32 103116 N 67 0 0104 7,817.74 123116 N 68 0 0105 87.34 090616 N 69 0 0106 87.34 090716 N 70 0 0107 87.34 090816 N 71 0 0108 123.89 090916 N 72 0 0109 123.89 091216 N 73 0 0110 126.27 091316 N 74 0 0111 131.02 091416 N 75 0 0112 172.31 091516 N 76 0 0113 123.89 091616 N 77 0 0114 131.02 091916 N 78 0 0115 128.64 092016 N 79 0 0116 131.02 092116 N 80 0 0117 131.02 092216 N 81 0 0118 162.82 092316 N 82 0 0119 131.02 092616 N 83 0 0120 131.02 092716 N 84 0 0121 131.02 092816 N 85 0 0122 131.02 092916 N 86 0 0123 123.89 093016 N 87 0 0124 131.02 100316 N 88 0 0125 87.34 100416 N 89 0 0126 87.34 100516 N 90 0 0127 87.34 100616 N 91 0 0128 82.60 100716 N 92 0 0129 128.64 101016 N 93 0 0130 131.02 101116 N 94 0 0131 131.02 101216 N 95 0 0132 131.02 101316 N 96 0 0133 82.60 101416 N 97 0 0134 116.77 101716 N 98 0 0135 116.77 101816 N 99 0 0136 73.10 101916 N 100 0 0137 114.40 102016 N 101 0 0138 31.80 102116 N 102 0 0139 31.80 102316 N 103 0 0140 31.80 102416 N 104 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 03/03/17 EST. NO. 003 TIME 07:50 AM 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 --------------------------------------------------------------------------- 0141 31.80 102616 N 105 0 0142 120.33 102716 N 106 0 0143 31.80 102816 N 107 0 0144 81.41 103116 N 108 0 0145 42.48 110116 N 109 0 0146 80.22 110116 N 110 0 0147 73.10 110216 N 111 0 0148 41.30 110316 N 112 0 0149 73.10 110416 N 113 0 0150 31.80 110716 N 114 0 0151 41.30 110916 N 115 0 79,797.66 TOTAL THIS ESTIMATE 570,514.47 TOTAL PREVIOUS ESTIMATE 650,312.13 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 03/03/17 EST. NO. 003 TIME 07:50 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3004 TIME 07:50 AM ESTIMATE NO. 003 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 03/03/17 LOCATION SEMI-FINAL 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 03/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3004 TIME 07:50 AM ESTIMATE NO. 003 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 03/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,797.66 650,312.13 SUBTOTAL AMOUNT EARNED 79,797.66 650,312.13 ORIGINAL CONTRACT AMOUNT 6,356.00 TOTAL WORK COMPLETED 79,797.66 650,312.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 79,797.66 640,312.13 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 03/03/17