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 02/26/20 EST. NO. 004 TIME 07:20 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 0086 16,747.65 E.W. @ F.A.(+) 121919 N 0079.0 0087 17,413.25 122019 N 0080.0 0088 8,004.51 122019 N 0081.0 0089 18,493.63 122319 N 0082.0 0090 2,294.04 122819 N 0084.0 0092 9,345.78 010220 N 0087.0 0093 51,410.57 010320 N 0089.0 0095 12,514.13 122419 N 0083.0 0096 15,436.91 123119 N 0086.0 0097 9,439.38 011020 N 0094.0 0098 12,286.08 011320 N 0095.0 0099 11,532.54 011420 N 0096.0 0100 13,585.07 011520 N 0097.0 0101 14,231.70 010320 N 0088.0 0102 16,050.51 010720 N 0091.0 0103 17,213.24 010820 N 0092.0 0104 13,991.97 010920 N 0093.0 0105 13,510.95 011620 N 0098.0 0106 13,739.29 011720 N 0099.0 0107 39,703.36 011820 N 0100.0 0108 13,560.64 012020 N 0101.0 0109 13,510.95 012120 N 0102.0 0110 18,196.61 012220 N 0103.0 0111 16,705.05 012320 N 0104.0 0112 21,737.27 012420 N 0105.0 0113 9,647.82 012720 N 0106.0 0114 7,622.47 012820 N 0107.0 0115 5,169.37 012920 N 0108.0 0116 7,676.11 013020 N 0109.0 0117 4,497.54 013120 N 0110.0 0118 10,274.59 013120 N 0111.0 0119 2,135.82 013120 N 0112.0 457,678.80 TOTAL THIS ESTIMATE 1,117,915.16 TOTAL PREVIOUS ESTIMATE 1,575,593.96 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 02/26/20 EST. NO. 004 TIME 07:20 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 DLQ/INQ CPR J/M/O/N 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 07:20 AM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 02/26/20 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 07:20 AM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 457,678.80 1,575,593.96 SUBTOTAL AMOUNT EARNED 457,678.80 1,575,593.96 ORIGINAL CONTRACT AMOUNT 20,127.00 TOTAL WORK COMPLETED 457,678.80 1,575,593.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 457,678.80 1,575,593.96 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 04/15/20 87 9 0 0 29% 97% PROGRESS UNSATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20