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 08/09/18 EST. NO. 001 TIME 01:52 PM R.E. NAME: VU, KHOI 08-1K1104 --------------------------------------------------------------------------- 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 0001 177,319.97 E.W. @ F.A.(+) 061318 N 1.0000 177,319.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 177,319.97 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 08/09/18 EST. NO. 001 TIME 01:52 PM R.E. NAME: VU, KHOI 08-1K1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS & FBS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1104 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/18 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 08/09/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-97.0 ---------------------------------- CALMEX ENGINEERING INC. TRAFFIC CONTROL 2764 S VISTA AVE AC REPLACEMENT BLOOMINGTON, CA 92316 MBGR REPLACEMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED PAVEMENT AND GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE PAVEMENT/RAIL BOND PREMIUM LS 2,095.0000 2,095.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1104 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/18 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 08/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,319.97 177,319.97 SUBTOTAL AMOUNT EARNED 177,319.97 177,319.97 ORIGINAL CONTRACT AMOUNT 2,095.00 TOTAL WORK COMPLETED 177,319.97 177,319.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 167,319.97 167,319.97 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 05/21/18 10 05/17/18 00/00/00 07/30/18 3 0 0 0 100% 100% VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/18