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 07/27/17 EST. NO. 001 TIME 08:56 AM R.E. NAME: NGUYEN, NHAN 08-1H8904 --------------------------------------------------------------------------- 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 0001 1,899.71 E.W. @ F.A.(+) 041817 N 0001.0 0002 411.70 042617 N 0002.0 0003 823.42 050417 N 0003.0 0004 411.70 060117 N 0004.0 0005 823.42 060217 N 0005.0 0006 2,415.24 060517 N 0006.0 0007 1,555.51 060617 N 0007.0 0008 4,211.37 060817 N 0008.0 0009 5,760.01 060917 N 0009.0 0010 1,888.92 061017 N 0010.0 0011 6,646.93 061217 N 0011.0 0012 7,922.00 061317 N 0012.0 0013 5,386.81 061417 N 0013.0 0014 5,666.81 061517 N 0014.0 0015 6,095.47 061617 N 0015.0 0016 15,724.22 061917 N 0017.0 0017 18,514.46 062017 N 0018.0 0018 25,851.43 062117 N 0019.0 0019 20,198.40 062217 N 0020.0 0020 30,038.51 062317 N 0021.0 0021 265.74 062417 N 0022.0 0022 20,014.37 062617 N 0023.0 0023 18,458.48 062717 N 0024.0 0024 20,754.28 062817 N 0025.0 0025 33,286.22 062917 N 0026.0 0026 2,173.76 063017 N 0027.0 0027 97,803.09 061517 N 16 0 0027-1 -97,803.09 061517 N 16 0 DAO CORRECTING ENTRY 0028 4,933.00 070617 N 0028.0 0029 4,855.32 070717 N 0029.0 0030 12,137.49 071017 N 0030.0 0031 9,960.24 071117 N 0031.0 0032 19,613.09 071317 N 0032.0 0033 274.56 071017 N 0033.0 0034 9,715.20 071217 N 0034.0 0035 8,905.06 071317 N 0035.0 0036 7,912.50 071417 N 0036.0 0037 539.34 071517 N 0037.0 0038 656.34 071617 N 0038.0 0039 9,138.63 071717 N 0039.0 0040 5,399.68 062917 N 0040.0 0041 98,369.53 062917 N 0041.0 0042 16,087.83 071717 N 0042.0 0043 8,839.31 071817 N 0043.0 0044 12,942.99 071917 N 0044.0 0045 21,715.20 072017 N 0045.0 0046 13,804.34 072017 N 0046.0 0047 81,613.75 061917 N 0047.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/27/17 EST. NO. 001 TIME 08:56 AM R.E. NAME: NGUYEN, NHAN 08-1H8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 604,612.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 604,612.29 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 07/27/17 EST. NO. 001 TIME 08:56 AM R.E. NAME: NGUYEN, NHAN 08-1H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 04/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/27/17 LOCATION PROGRESS ESTIMATE 08-RIV-243-6.2/19.8 ----------------- RIVERSIDE CONSTRUCTION IN RIVERSIDE COUNTY, NEAR MOUNTAIN CENTER COMPANY FROM 0.2 MI NORTH OF FRANKLIN DRIVE TO 0.6 4225 GARNER ROAD MI SOUTH OF POPPET FLATS ROAD RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CULVERTS REPLACEMENT & EMBANKMENT RESTORAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT REPLACEMENT (BOND PREMIUM) LS 6,080.0000 6,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 04/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 604,612.29 604,612.29 SUBTOTAL AMOUNT EARNED 604,612.29 604,612.29 ORIGINAL CONTRACT AMOUNT 6,080.00 TOTAL WORK COMPLETED 604,612.29 604,612.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 604,612.29 604,612.29 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 06/29/17 120 06/12/17 06/12/17 12/06/17 120 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17