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 12/13/18 EST. NO. 002 TIME 08:49 AM R.E. NAME: TRUONG, NICK 08-1K0804 --------------------------------------------------------------------------- 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 0071 15,353.43 E.W. @ F.A.(+) 080918 N 0040.1 0072 8,506.88 081018 N 0041.1 0073 4,583.95 081318 N 0042.1 0075 1,146.00 082018 N 0099.0 0076 1,142.80 082218 N 0100.0 0077 2,308.98 082118 N 0101.0 0078 1,859.37 082218 N 0102.0 0079 7,312.83 082818 N 0104.0 0082 9,119.31 082918 N 0058.1 0083 6,482.04 091218 N 0065.1 57,815.59 TOTAL THIS ESTIMATE 284,066.60 TOTAL PREVIOUS ESTIMATE 341,882.19 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 12/13/18 EST. NO. 002 TIME 08:49 AM R.E. NAME: TRUONG, NICK 08-1K0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQUATE CPR -7,000.00 001 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/13/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-74-546.0 ---------------------------------- SEMA CONSTRUCTION TO RESTORE EMBANKMENT, CONSTRUCT A NEW 3" 320 GODDARD WAY, SUITE 150 DIAMETER CULVERT, REMOVE AND REPLACE IRVINE, CA 92653 FAILED PAVEMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E EMBANKMENT, CULVERT, REPLACE FAILED PAVEME ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED PAVEMENT BOND PREMIUM LS 3,067.0000 3,067.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,815.59 341,882.19 SUBTOTAL AMOUNT EARNED 57,815.59 341,882.19 ORIGINAL CONTRACT AMOUNT 3,067.00 TOTAL WORK COMPLETED 57,815.59 341,882.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 57,815.59 334,882.19 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 05/11/18 30 08/06/18 00/00/00 10/08/18 43 0 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/18