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 10/04/18 EST. NO. 002 TIME 10:13 AM 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 --------------------------------------------------------------------------- *** 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 10/04/18 EST. NO. 002 TIME 10:13 AM 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 PAYROLLS & FBS 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1104 TIME 10:13 AM ESTIMATE NO. 002 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 10/04/18 LOCATION SEMI-FINAL ESTIMATE 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 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1104 TIME 10:13 AM ESTIMATE NO. 002 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 10/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 177,319.97 SUBTOTAL AMOUNT EARNED 0.00 177,319.97 ORIGINAL CONTRACT AMOUNT 2,095.00 TOTAL WORK COMPLETED 0.00 177,319.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 177,319.97 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 10/04/18