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 03/10/21 EST. NO. 011 TIME 12:51 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/10/21 EST. NO. 011 TIME 12:51 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 AA DEDUCTION -10,000.00 008 AA RELEASE 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 12:51 PM ESTIMATE NO. 011 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 06/23/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 03/10/21 LOCATION FINAL 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 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3904 TIME 12:51 PM ESTIMATE NO. 011 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 06/23/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 03/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,726,990.05 SUBTOTAL AMOUNT EARNED 0.00 2,726,990.05 ORIGINAL CONTRACT AMOUNT 20,127.00 TOTAL WORK COMPLETED 0.00 2,726,990.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,726,990.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/15/19 90 06/01/19 01/19/19 06/23/20 163 16 0 0 100% 100% VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/21