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 12/26/17 EST. NO. 005 TIME 02:36 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 0110 16,092.96 E.W. @ F.A.(+) 112017 N 0114.0 0111 11,737.69 112517 N 0115.0 0112 5,035.64 112017 N 0108.0 0113 4,847.16 112117 N 0109.0 0114 3,988.82 120417 N 0110.0 0115 4,593.68 120517 N 0111.0 0116 17,866.82 113017 N 0112.0 0117 18,805.44 113017 N 0113.0 0118 24,807.12 121417 N 0118 0 107,775.33 TOTAL THIS ESTIMATE 1,439,010.18 TOTAL PREVIOUS ESTIMATE 1,546,785.51 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 12/26/17 EST. NO. 005 TIME 02:36 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 02:36 PM ESTIMATE NO. 005 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 12/20/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/26/17 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 02:36 PM ESTIMATE NO. 005 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 12/20/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,775.33 1,546,785.51 SUBTOTAL AMOUNT EARNED 107,775.33 1,546,785.51 ORIGINAL CONTRACT AMOUNT 6,080.00 TOTAL WORK COMPLETED 107,775.33 1,546,785.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,775.33 1,546,785.51 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 03/23/18 120 0 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17