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 04/24/20 EST. NO. 006 TIME 08:10 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 0143 11,210.93 E.W. @ F.A.(+) 030220 N 0134.0 0144 9,030.25 030320 N 0135.0 0145 10,198.77 030920 N 0138.0 0146 10,198.77 031120 N 0140.0 0147 7,188.33 031220 N 0141.0 0149 10,198.77 031620 N 0143.0 0150 6,492.54 031820 N 0145.0 0152 13,335.21 031720 N 0144.0 0156 8,735.65 032520 N 0150.0 0157 10,588.35 032620 N 0151.0 0159 10,699.88 033120 N 0154.0 0160 8,700.31 040120 N 0155.0 0161 11,770.81 040220 N 0156.0 0162 11,463.10 040320 N 0157.0 139,811.67 TOTAL THIS ESTIMATE 1,833,066.45 TOTAL PREVIOUS ESTIMATE 1,972,878.12 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 04/24/20 EST. NO. 006 TIME 08:10 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 08:10 AM ESTIMATE NO. 006 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 04/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/24/20 LOCATION RERUN 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 08:10 AM ESTIMATE NO. 006 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 04/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,811.67 1,972,878.12 SUBTOTAL AMOUNT EARNED 139,811.67 1,972,878.12 ORIGINAL CONTRACT AMOUNT 20,127.00 TOTAL WORK COMPLETED 139,811.67 1,972,878.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,811.67 1,972,878.12 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 05/30/20 122 14 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20