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 01/26/17 EST. NO. 001 TIME 10:28 AM R.E. NAME: TROUNG, NICK 08-1H3104 --------------------------------------------------------------------------- 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 6,029.96 E.W. @ F.A.(+) 082216 N 0001.0 0002 8,289.88 082316 N 0002.0 0003 3,227.20 082416 N 0003.0 0004 4,486.80 082516 N 0004.0 0005 5,118.88 082616 N 0005.0 0006 3,211.52 082716 N 0006.0 0007 7,447.08 082916 N 0007.0 0008 9,687.66 083016 N 0008.0 0009 9,617.83 083116 N 0009.0 0010 5,489.98 090116 N 0010.0 0011 583.00 090316 N 0011.0 0012 296.33 090916 N 0012.0 0013 9,753.73 091216 N 0013.0 0014 4,889.90 091316 N 0014.0 0015 10,728.83 091416 N 0015.0 0016 12,427.73 091716 N 0016.0 0017 2,882.57 091916 N 0017.0 0018 2,556.54 092016 N 0018.0 0019 2,963.94 092116 N 0019.0 0020 2,822.43 092216 N 0020.0 0021 2,822.43 092316 N 0021.0 0022 3,049.12 092616 N 0022.0 0023 4,151.92 092716 N 0023.0 0024 4,739.24 092816 N 0024.0 0025 265.27 093016 N 0025.0 0026 4,916.75 100116 N 0026.0 0027 1,950.46 100416 N 0027.0 0028 704.36 103116 N 0028.0 0047 3,068.83 123116 N 47 0 138,180.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 138,180.17 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 01/26/17 EST. NO. 001 TIME 10:28 AM R.E. NAME: TROUNG, NICK 08-1H3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ & INADEQ CPR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3104 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/17 R.E. NAME: TROUNG, NICK DATE OF THIS ESTIMATE 01/26/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-15-2.2/2.9 ---------------------------------- RIVERSIDE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NR TEMECULA 2 MI N/O INC. TRUCK INSPECTION STATION TO TEMECULA 4225 GARNER ROAD RIVER RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE BURNED TREES, RESTORE MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVAL OF BURNED TREES (BOND PREMIUM) LS 2,524.0000 2,524.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3104 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/17 R.E. NAME: TROUNG, NICK DATE OF THIS ESTIMATE 01/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,180.17 138,180.17 SUBTOTAL AMOUNT EARNED 138,180.17 138,180.17 ORIGINAL CONTRACT AMOUNT 2,524.00 TOTAL WORK COMPLETED 138,180.17 138,180.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 128,180.17 128,180.17 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 11/22/16 40 08/22/16 08/22/16 01/04/17 40 0 0 0 100% 100% TROUNG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/17