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 04/18/19 EST. NO. 003 TIME 10:00 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 --------------------------------------------------------------------------- *** 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 04/18/19 EST. NO. 003 TIME 10:00 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 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2304 TIME 10:00 AM ESTIMATE NO. 003 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 01/10/19 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 04/18/19 LOCATION FINAL 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 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2304 TIME 10:00 AM ESTIMATE NO. 003 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 01/10/19 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 04/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,743.85 SUBTOTAL AMOUNT EARNED 0.00 39,743.85 ORIGINAL CONTRACT AMOUNT 1,152.00 TOTAL WORK COMPLETED 0.00 39,743.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 39,743.85 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 08/27/18 20 09/04/18 09/04/18 01/10/19 53 65 0 0 100% 100% NGUYEN, TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/19