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 02/15/18 EST. NO. 005 TIME 09:53 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 --------------------------------------------------------------------------- *** 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 02/15/18 EST. NO. 005 TIME 09:53 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 02/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 09:53 AM ESTIMATE NO. 005 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 01/31/18 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 02/15/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3604 TIME 09:53 AM ESTIMATE NO. 005 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 01/31/18 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 02/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 173,985.12 SUBTOTAL AMOUNT EARNED 0.00 176,459.12 ORIGINAL CONTRACT AMOUNT 2,474.00 TOTAL WORK COMPLETED 0.00 176,459.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 176,459.12 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 12/07/16 40 10/31/16 10/31/16 01/31/18 15 0 0 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/18