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 03/27/17 EST. NO. 005 TIME 03:40 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/27/17 EST. NO. 005 TIME 03:40 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 CPR AND RELATED DOCS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3004 TIME 03:40 PM ESTIMATE NO. 005 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 03/27/17 LOCATION 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 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3004 TIME 03:40 PM ESTIMATE NO. 005 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 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 650,312.13 SUBTOTAL AMOUNT EARNED 0.00 650,312.13 ORIGINAL CONTRACT AMOUNT 6,356.00 TOTAL WORK COMPLETED 0.00 650,312.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 650,312.13 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 03/27/17