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 01/25/17 EST. NO. 001 TIME 03:16 PM R.E. NAME: NGUYEN, VU 08-1H3604 --------------------------------------------------------------------------- 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 0002 2,292.42 E.W. @ F.A.(+) 110416 N 0002.0 0003 1,450.56 110716 N 0003.0 0004 3,174.99 110816 N 0004.0 0005 13,903.46 111416 N 0005.0 0006 7,689.80 111516 N 0006.0 0007 10,090.09 111616 N 0007.0 0008 11,674.16 111716 N 0008.0 0009 12,110.60 111816 N 0009.0 0010 18,679.29 112116 N 0010.0 0011 15,715.01 112216 N 0011.0 0012 3,231.44 112516 N 0012.0 0013 939.31 120816 N 0013.0 0020 20,794.73 122216 N 20 0 121,745.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 121,745.86 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 01/25/17 EST. NO. 001 TIME 03:16 PM R.E. NAME: NGUYEN, VU 08-1H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 03:16 PM ESTIMATE NO. 001 BID OPENING 08/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 01/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-173-3.4/7.7 ----------------- RIVERSIDE CONSTRUCTION COMPANY ON SBD 173, FROM TWIN F RANCH ROAD INC. TO OLD HESPERIA ROAD. REMOVE BURNED TREES 4225 GARNER ROAD AND DEBRIS, RESTORE MBGR AND SIGNS RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E MBGR REPLACMENT, TRAFFIC CONTROL, SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE SBD-173 (BOND PREMIUM) LS 2,474.0000 2,474.00 1.000 2,474.00 1.000 2,474 PROGRAM CAS145 PAGE 2 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 03:16 PM ESTIMATE NO. 001 BID OPENING 08/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,474.00 2,474.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,745.86 121,745.86 SUBTOTAL AMOUNT EARNED 124,219.86 124,219.86 ORIGINAL CONTRACT AMOUNT 2,474.00 TOTAL WORK COMPLETED 124,219.86 124,219.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 114,219.86 114,219.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/07/16 40 10/31/16 10/31/16 01/30/17 40 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17