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 02/24/17 EST. NO. 002 TIME 11:57 AM 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 0022 1,821.54 E.W. @ F.A.(+) 011017 N 0022.0 0024 3,080.70 110416 N 24 0 0025 6,533.77 112116 N 25 0 0026 1,808.25 110416 N 26 0 0027 11,388.71 111616 N 27 0 0028 11,276.25 111716 N 28 0 0029 10,510.36 111816 N 29 0 0030 836.90 112116 N 30 0 47,256.48 TOTAL THIS ESTIMATE 121,745.86 TOTAL PREVIOUS ESTIMATE 169,002.34 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 02/24/17 EST. NO. 002 TIME 11:57 AM R.E. NAME: NGUYEN, VU 08-1H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 001 ANNUAL SOLID WASTE 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 11:57 AM ESTIMATE NO. 002 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 02/20/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 02/24/17 LOCATION RERUN 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 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 11:57 AM ESTIMATE NO. 002 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 02/20/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,474.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,256.48 169,002.34 SUBTOTAL AMOUNT EARNED 47,256.48 171,476.34 ORIGINAL CONTRACT AMOUNT 2,474.00 TOTAL WORK COMPLETED 47,256.48 171,476.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 47,256.48 161,476.34 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 03/31/17 40 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17