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 03/26/19 EST. NO. 003 TIME 11:54 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 0084 12,695.73 E.W. @ F.A.(+) 081418 N 0043.1 0088 27,524.75 090618 N 0097.2 0089 39,468.63 082118 N 0103.2 0090 2,430.00 082418 N 0109.0 82,119.11 TOTAL THIS ESTIMATE 341,882.19 TOTAL PREVIOUS ESTIMATE 424,001.30 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 03/26/19 EST. NO. 003 TIME 11:54 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 11:54 AM ESTIMATE NO. 003 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 03/26/19 LOCATION SEMI-FINAL ESTIMATE 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 11:54 AM ESTIMATE NO. 003 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 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,119.11 424,001.30 SUBTOTAL AMOUNT EARNED 82,119.11 424,001.30 ORIGINAL CONTRACT AMOUNT 3,067.00 TOTAL WORK COMPLETED 82,119.11 424,001.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 82,119.11 417,001.30 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 03/26/19