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 12/24/19 EST. NO. 002 TIME 08:11 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 0056 8,945.68 E.W. @ F.A.(+) 112719 N 0062.0 0057 45,935.01 112719 N 0063.0 0058 11,173.25 120219 N 0064.0 0059 11,173.25 120319 N 0065.0 0060 4,216.59 120419 N 0066.0 0061 8,372.00 111419 N 0054.0 0063 17,074.98 112019 N 0056.0 0064 15,360.29 112119 N 0057.0 0066 6,043.29 112219 N 0059.0 0067 19,231.17 112519 N 0060.0 0068 17,977.97 112619 N 0061.0 0069 12,382.33 111919 N 55 0 0070 19,419.30 112219 N 58 0 0071 57.49 111919 N 69 0 0072 13,120.64 120519 N 0067.0 0073 19,475.38 120619 N 0068.0 0074 11,173.25 120919 N 0069.0 0075 11,173.25 121019 N 0070.0 252,305.12 TOTAL THIS ESTIMATE 697,971.75 TOTAL PREVIOUS ESTIMATE 950,276.87 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 12/24/19 EST. NO. 002 TIME 08:11 AM R.E. NAME: VU, KHOI 08-1K3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DLQ/INQ CPR J/N/O/N -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 08:11 AM ESTIMATE NO. 002 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 12/20/19 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/24/19 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 08:11 AM ESTIMATE NO. 002 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 12/20/19 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,305.12 950,276.87 SUBTOTAL AMOUNT EARNED 252,305.12 950,276.87 ORIGINAL CONTRACT AMOUNT 20,127.00 TOTAL WORK COMPLETED 252,305.12 950,276.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 242,305.12 940,276.87 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 02/13/20 55 1 0 0 17% 61% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19