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 05/27/20 EST. NO. 007 TIME 07:40 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 0148 10,976.11 E.W. @ F.A.(+) 031320 N 0142.0 0153 12,744.34 031920 N 0146.0 0154 13,591.98 032020 N 0147.0 0155 9,446.55 032420 N 0149.0 0158 13,583.55 032720 N 0152.0 0163 8,301.04 040620 N 0158.0 0164 7,194.89 040720 N 0159.0 0165 260.08 040820 N 0160.0 0166 10,466.89 040920 N 0161.0 0167 2,600.79 041020 N 0162.0 0168 11,656.84 041420 N 0164.0 0169 7,946.16 041520 N 0165.0 0170 10,668.18 041620 N 0166.0 0171 30,489.18 041920 N 0167.0 0172 2,042.96 041920 N 0168.0 0173 10,211.87 033020 N 0153.0 0174 10,197.91 041320 N 0163.0 0176 7,842.06 042020 N 0170.0 0177 9,747.84 042120 N 0171.0 0178 7,842.06 042220 N 0172.0 0179 7,842.06 042320 N 0173.0 0180 9,702.89 042420 N 0174.0 0181 8,187.84 042720 N 0175.0 0182 7,842.06 042820 N 0176.0 0183 9,275.61 042920 N 0177.0 0184 7,654.81 050520 N 0181.0 0185 7,654.81 050620 N 0182.0 0186 7,654.81 050720 N 0183.0 0187 8,500.24 051220 N 0186.0 0188 12,435.99 051320 N 0187.0 0189 9,968.46 051420 N 0188.0 0190 15,394.22 051820 N 0189.0 0191 3,997.83 051820 N 0190.0 0192 1,579.84 051820 N 0191.0 315,502.75 TOTAL THIS ESTIMATE 1,972,878.12 TOTAL PREVIOUS ESTIMATE 2,288,380.87 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 05/27/20 EST. NO. 007 TIME 07:40 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 07:40 AM ESTIMATE NO. 007 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 05/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 07:40 AM ESTIMATE NO. 007 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 05/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 315,502.75 2,288,380.87 SUBTOTAL AMOUNT EARNED 315,502.75 2,288,380.87 ORIGINAL CONTRACT AMOUNT 20,127.00 TOTAL WORK COMPLETED 315,502.75 2,288,380.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,502.75 2,288,380.87 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 05/30/20 144 14 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20