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 05/25/17 EST. NO. 003 TIME 04:21 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 0031 753.38 E.W. @ F.A.(+) 122816 N 31 0 0032 852.60 013117 N 32 0 0033 1,875.56 033117 N 33 0 0034 924.00 043017 N 34 0 4,405.54 TOTAL THIS ESTIMATE 169,002.34 TOTAL PREVIOUS ESTIMATE 173,407.88 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 05/25/17 EST. NO. 003 TIME 04:21 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 ANNUAL SOLID WASTE 10,000.00 002 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR -10,000.00 002 DELINQ CPR 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 04:21 PM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 05/25/17 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 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 04:21 PM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,405.54 173,407.88 SUBTOTAL AMOUNT EARNED 4,405.54 175,881.88 ORIGINAL CONTRACT AMOUNT 2,474.00 TOTAL WORK COMPLETED 4,405.54 175,881.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 14,405.54 175,881.88 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 07/31/17 40 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17