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 11/21/19 EST. NO. 001 TIME 10:13 AM R.E. NAME: VU, KHOI 08-1K3904 --------------------------------------------------------------------------- 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 14,598.00 E.W. @ F.A.(+) 011919 N 0001.0 0002 16,235.93 012019 N 0002.0 0003 1,148.11 012119 N 0003.0 0004 4,181.19 032919 N 0004.0 0005 1,710.54 041919 N 0005.0 0006 4,847.63 093019 N 0006.0 0007 4,810.40 100119 N 0007.0 0008 8,913.15 100219 N 0008.0 0009 7,280.30 100319 N 0009.0 0010 7,373.90 100419 N 0010.0 0011 789.90 100419 N 0011.0 0014 13,432.50 100919 N 0014.0 0015 20,103.06 101019 N 0015.0 0016 18,231.06 101119 N 0016.0 0017 1,409.41 101119 N 0017.0 0018 9,588.66 101419 N 0018.0 0019 9,588.66 101519 N 0019.0 0020 9,602.51 101619 N 0020.0 0021 9,602.51 101719 N 0021.0 0022 87,898.55 101619 N 22 0 0023 8,306.58 100719 N 12.1 0 0024 16,118.46 100819 N 13.1 0 0027 9,696.11 101819 N 0025.0 0028 1,114.34 101819 N 0026.0 0029 10,876.42 102119 N 0027.0 0030 9,602.51 102219 N 0028.0 0031 9,602.51 102319 N 0029.0 0032 9,602.51 102419 N 0030.0 0033 61,034.98 102419 N 0031.0 0034 9,758.51 102519 N 0032.0 0035 1,114.34 102519 N 0033.0 0036 9,602.51 102819 N 0034.0 0037 9,602.51 102919 N 0035.0 0038 9,602.51 103019 N 0036.0 0039 9,602.51 103119 N 0037.0 0040 15,246.21 110119 N 0038.0 0041 65,827.87 110119 N 0039.0 0042 3,608.44 110119 N 0040.0 0043 69,246.57 110219 N 0041.0 0044 9,602.51 110419 N 0042.0 0045 9,452.49 110519 N 0043.0 0046 10,798.51 110619 N 0044.0 0047 10,798.51 110719 N 0045.0 0048 9,694.59 110819 N 0046.0 0049 4,194.28 110819 N 0047.0 0050 9,602.51 111219 N 0048.0 0051 9,602.51 111319 N 0049.0 0052 9,602.51 111419 N 0050.0 0053 9,696.11 111519 N 0051.0 0054 9,602.51 111819 N 0052.0 0055 4,812.34 111519 N 53 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/19 EST. NO. 001 TIME 10:13 AM R.E. NAME: VU, KHOI 08-1K3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 697,971.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 697,971.75 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 11/21/19 EST. NO. 001 TIME 10:13 AM R.E. NAME: VU, KHOI 08-1K3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 11/21/19 LOCATION PROGRESS ESTIMATE 08-RIV-10-R74.0 ----------------- RIVERSIDE CONSTRUCTION NEAR COACHELLA VALLEY APPROXIMATELY COMPANY, INC. 16 MILES EAST OF 4225 GARNER ROAD JUNCTION ROUTE 86 RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE BOND PREMIUM LS 20,127.0000 20,127.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 697,971.75 697,971.75 SUBTOTAL AMOUNT EARNED 697,971.75 697,971.75 ORIGINAL CONTRACT AMOUNT 20,127.00 TOTAL WORK COMPLETED 697,971.75 697,971.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 697,971.75 697,971.75 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 02/15/19 90 06/01/19 01/19/19 02/10/20 39 0 0 0 13% 43% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19