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 01/25/18 EST. NO. 006 TIME 10:09 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 0119 3,428.62 E.W. @ F.A.(+) 121417 N 119 0 0120 928.46 121517 N 120 0 0121 1,734.20 111717 N 121 0 0122 18,653.00 123117 N 0122.0 0123 316.74 011118 N 0123.0 0124 1,591.99 011518 N 0124.0 0125 7,136.94 011618 N 0125.0 0126 7,009.97 011718 N 0126.0 0127 2,752.09 011818 N 0127.0 0128 43,695.48 011918 N 128 0 0129 2,108.27 011918 N 129 0 89,355.76 TOTAL THIS ESTIMATE 1,546,785.51 TOTAL PREVIOUS ESTIMATE 1,636,141.27 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 01/25/18 EST. NO. 006 TIME 10:09 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 10:09 AM ESTIMATE NO. 006 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 01/18/18 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 10:09 AM ESTIMATE NO. 006 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 01/18/18 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,355.76 1,636,141.27 SUBTOTAL AMOUNT EARNED 89,355.76 1,636,141.27 ORIGINAL CONTRACT AMOUNT 6,080.00 TOTAL WORK COMPLETED 89,355.76 1,636,141.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,355.76 1,636,141.27 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 04/10/18 66 87 0 0 90% 55% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18