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. 007 TIME 09:43 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 0027-2 2,526.48 E.W. @ F.A.(+) 011918 N 16 0 DAO CORRECTING ENTRY 0027-3 -2,526.48 011918 N 16 0 DAO CORRECTING ENTRY 0027-4 7,849.00 020218 N 16 0 DAO CORRECTING ENTRY 0130 4,756.06 011918 N 0130.0 0131 4,679.32 012218 N 0131.0 0132 11,995.39 013118 N 0132.0 0133 956.80 012318 N 133 0 30,236.57 TOTAL THIS ESTIMATE 1,636,141.27 TOTAL PREVIOUS ESTIMATE 1,666,377.84 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 02/15/18 EST. NO. 007 TIME 09:43 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 02/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 09:43 AM ESTIMATE NO. 007 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 02/02/18 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/15/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8904 TIME 09:43 AM ESTIMATE NO. 007 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 02/02/18 R.E. NAME: NGUYEN, NHAN 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,236.57 1,666,377.84 SUBTOTAL AMOUNT EARNED 30,236.57 1,666,377.84 ORIGINAL CONTRACT AMOUNT 6,080.00 TOTAL WORK COMPLETED 30,236.57 1,666,377.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,236.57 1,666,377.84 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 06/29/17 120 06/12/17 06/12/17 02/02/18 120 95 0 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/18