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 10/08/19 EST. NO. 006 TIME 07:51 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/08/19 EST. NO. 006 TIME 07:51 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 INADEQUATE CPR 7,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 07:51 AM ESTIMATE NO. 006 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 10/08/19 LOCATION 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 10/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 07:51 AM ESTIMATE NO. 006 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 10/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 434,388.07 SUBTOTAL AMOUNT EARNED 0.00 434,388.07 ORIGINAL CONTRACT AMOUNT 3,067.00 TOTAL WORK COMPLETED 0.00 434,388.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 434,388.07 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 10/08/19