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 01/23/19 EST. NO. 001 TIME 07:34 AM R.E. NAME: NGUYEN, TUAN 08-1K2304 --------------------------------------------------------------------------- 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 433.80 E.W. @ F.A.(+) 090418 N 1.0 0 0002 478.82 090618 N 2.0 0 0003 5,172.50 090718 N 3.0 0 0004 427.64 091118 N 4.0 0 0005 2,220.05 120318 N 5.0 0 0006 28,453.26 120418 N 6.0 0 0007 999.27 010919 N 7.0 0 0008 406.51 011019 N 8.0 0 38,591.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,591.85 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 01/23/19 EST. NO. 001 TIME 07:34 AM R.E. NAME: NGUYEN, TUAN 08-1K2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2304 TIME 07:34 AM ESTIMATE NO. 001 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 01/23/19 LOCATION PROGRESS ESTIMATE 08-RIV-215-359.0 ----------------- PTM REPAIR HIGH MAST LIGHTING. THE LOCK PIN GENERAL ASSEMBLY FAILED CAUSING THE LIGHT FIXTURE ENGINEERING RING TO FALL AND BREAK SERVICE DIR'S ORDER EMERGENCY F.A. 5942 ACORN ST RIVERSIDE, CA 92504 FED. AID NO. N O N E REPAIR HI-MAST LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR HI-MAST LIGHTING BOND PREMIUM LS 1,152.0000 1,152.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2304 TIME 07:34 AM ESTIMATE NO. 001 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,591.85 38,591.85 SUBTOTAL AMOUNT EARNED 38,591.85 38,591.85 ORIGINAL CONTRACT AMOUNT 1,152.00 TOTAL WORK COMPLETED 38,591.85 38,591.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,591.85 38,591.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/27/18 20 09/04/18 09/04/18 01/20/19 20 35 0 0 58% 100% PROGRESS UNSATISFACTORY NGUYEN, TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19