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 03/24/20 EST. NO. 005 TIME 12:55 PM 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 0120 1,757.99 E.W. @ F.A.(+) 020320 N 0113.0 0121 6,803.56 020420 N 0114.0 0122 27,315.54 020520 N 0115.0 0123 20,310.47 020620 N 0116.0 0124 6,914.36 020720 N 0117.0 0125 2,228.05 021020 N 0118.0 0126 2,930.19 021120 N 0119.0 0127 9,176.46 021220 N 0120.0 0128 9,004.60 021320 N 0121.0 0129 12,701.89 021420 N 0122.0 0130 19,086.01 021820 N 0123.0 0131 21,461.56 021920 N 0124.0 0132 10,387.02 022020 N 0125.0 0133 11,715.81 022120 N 0126.0 0134 11,286.92 022420 N 0127.0 0135 10,327.67 022520 N 0128.0 0136 10,327.67 022620 N 0129.0 0137 9,089.81 022720 N 0130.0 0138 5,712.30 022820 N 0131.0 0139 31,582.46 022820 N 0132.0 0140 3,250.16 022820 N 0133.0 0141 8,499.72 030520 N 0136.0 0142 5,602.27 030620 N 0137.0 257,472.49 TOTAL THIS ESTIMATE 1,575,593.96 TOTAL PREVIOUS ESTIMATE 1,833,066.45 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 03/24/20 EST. NO. 005 TIME 12:55 PM 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 12:55 PM ESTIMATE NO. 005 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 03/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 12:55 PM ESTIMATE NO. 005 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 03/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,472.49 1,833,066.45 SUBTOTAL AMOUNT EARNED 257,472.49 1,833,066.45 ORIGINAL CONTRACT AMOUNT 20,127.00 TOTAL WORK COMPLETED 257,472.49 1,833,066.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,472.49 1,833,066.45 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 04/15/20 104 12 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20