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 08/23/17 EST. NO. 002 TIME 03:31 PM 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 0048 7,842.91 E.W. @ F.A.(+) 072217 N 0048.0 0049 11,804.06 072117 N 0049.0 0050 539.34 072217 N 0050.0 0051 656.34 072317 N 0051.0 0052 9,557.55 072417 N 0052.0 0053 5,694.50 072517 N 0053.0 0054 32,380.64 072517 N 0054.0 0055 7,754.94 072617 N 0055.0 0056 2,228.34 072717 N 0056.0 0057 5,417.71 072817 N 0057.0 0058 539.34 072917 N 0058.0 0059 656.34 073017 N 0059.0 0060 7,462.32 073117 N 0060.0 0061 1,684.80 073117 N 0061.0 0062 19,047.80 073117 N 0062.0 0063 10,632.24 073117 N 0063.0 0064 12,161.99 073117 N 0064.0 0065 1,391.38 073117 N 0065.0 0066 11,141.61 080117 N 0066.0 0067 12,575.30 080217 N 0067.0 0068 4,922.81 080317 N 0068.0 0069 10,161.81 080417 N 0069.0 0070 12,984.44 080717 N 0070.0 0071 12,247.40 080817 N 0071.0 0072 10,887.30 080917 N 0072.0 0073 70,239.92 080417 N 0073.0 0074 16,073.20 073017 N 0074.0 0075 5,029.21 080917 N 0075.1 0076 15,364.57 072717 N 76 0 0077 1,121.22 072817 N 77 0 0078 12,697.99 072717 N 76.1 0 0079 926.63 072817 N 77.1 0 0080 1,264.09 080917 N 0078.0 0081 11,930.80 081017 N 0079.0 0082 5,435.90 081117 N 0080.0 0083 12,538.97 081417 N 0081.0 0084 22,723.46 081417 N 0082.0 0085 1,601.40 081417 N 0083.0 0086 990.08 080917 N 0084.0 0087 7,955.17 081517 N 0085.0 0088 10,970.46 081617 N 0086.0 0089 16,036.80 081717 N 0087.0 425,273.08 TOTAL THIS ESTIMATE 604,612.29 TOTAL PREVIOUS ESTIMATE 1,029,885.37 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 08/23/17 EST. NO. 002 TIME 03:31 PM 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 03:31 PM ESTIMATE NO. 002 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 08/17/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/23/17 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 03:31 PM ESTIMATE NO. 002 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 08/17/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 425,273.08 1,029,885.37 SUBTOTAL AMOUNT EARNED 425,273.08 1,029,885.37 ORIGINAL CONTRACT AMOUNT 6,080.00 TOTAL WORK COMPLETED 425,273.08 1,029,885.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,273.08 1,029,885.37 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 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17