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 06/22/17 EST. NO. 004 TIME 08:14 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 0035 577.24 E.W. @ F.A.(+) 060717 N 35 0 577.24 TOTAL THIS ESTIMATE 173,407.88 TOTAL PREVIOUS ESTIMATE 173,985.12 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 06/22/17 EST. NO. 004 TIME 08:14 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 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR -10,000.00 002 DELINQ CPR 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 08:14 AM ESTIMATE NO. 004 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 06/16/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/22/17 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 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 08:14 AM ESTIMATE NO. 004 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 06/16/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 577.24 173,985.12 SUBTOTAL AMOUNT EARNED 577.24 176,459.12 ORIGINAL CONTRACT AMOUNT 2,474.00 TOTAL WORK COMPLETED 577.24 176,459.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 577.24 176,459.12 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 06/22/17