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 04/20/17 EST. NO. 004 TIME 01:03 PM 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 --------------------------------------------------------------------------- *** 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 04/20/17 EST. NO. 004 TIME 01:03 PM 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 DELINQ & INADEQ CPR 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3104 TIME 01:03 PM ESTIMATE NO. 004 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 04/20/17 LOCATION FINAL ESTIMATE 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 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3104 TIME 01:03 PM ESTIMATE NO. 004 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 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 352,167.79 SUBTOTAL AMOUNT EARNED 0.00 352,167.79 ORIGINAL CONTRACT AMOUNT 2,524.00 TOTAL WORK COMPLETED 0.00 352,167.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 352,167.79 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 04/20/17