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 05/15/19 EST. NO. 001 TIME 07:47 AM R.E. NAME: TRAN, KEN 08-1K5404 --------------------------------------------------------------------------- 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 0002 9,556.03 E.W. @ F.A.(+) 021719 N 0001.0 0003 18,273.89 021819 N 0002.0 0004 33,978.13 021919 N 0003.0 0005 2,548.24 021919 N 0003.1 0006 21,213.87 022019 N 0004.0 0007 6,836.07 022119 N 0005.0 0008 6,323.29 022219 N 0006.0 0009 16,269.15 022319 N 0007.0 0010 6,081.18 022319 N 0007.1 0012 20,575.49 022419 N 0009.0 0013 26,744.30 022519 N 0010.0 0014 15,367.21 022619 N 0011.0 0015 19,380.97 022719 N 0012.0 0016 19,620.02 022819 N 0013.0 0017 22,340.41 030119 N 0014.0 0018 1,797.78 030419 N 0015.0 0019 963.18 030819 N 0016.0 0020 1,460.72 031219 N 0017.0 0021 3,110.74 031319 N 0018.0 0022 3,110.74 031419 N 0019.0 0023 3,110.74 031519 N 0020.0 0024 3,693.50 031619 N 0021.0 0025 3,420.75 031819 N 0022.0 0026 4,404.96 031919 N 0023.0 0027 5,475.41 032219 N 0024.0 0028 8,108.08 032319 N 0025.0 0029 13,467.64 030719 N 0026.0 0029-1 -13,467.64 030719 N 0026.0 DAO CORRECTING ENTRY 0029-2 13,467.64 030719 N 0026.0 DAO CORRECTING ENTRY 0029-3 -13,467.64 030719 N 0026.0 DAO CORRECTING ENTRY 0030 15,660.32 030419 N 0027.0 0031 2,904.00 032319 N 26.1 0 0032 4,667.00 032519 N 0028.0 0033 7,797.50 032619 N 0029.0 0034 1,858.20 032719 N 0030.0 0035 14,363.79 032819 N 0031.0 0036 4,514.35 040319 N 0032.0 0037 2,776.55 040419 N 0033.0 0038 3,352.71 040519 N 0034.0 0039 4,977.26 040619 N 0035.0 0040 4,368.72 040819 N 0036.0 0041 507.22 041219 N 0037.0 0042 3,592.80 041019 N 0038.0 0044 892.34 022519 N 10.1 0 0045 8,797.04 030719 N 26 0 364,794.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 364,794.65 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 05/15/19 EST. NO. 001 TIME 07:47 AM R.E. NAME: TRAN, KEN 08-1K5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 02/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/15/19 LOCATION PROGRESS ESTIMATE 08-SBD-18-20.0/53.8 ----------------- RIVERSIDE CONSTRUCTION ON RTE 18 NEAR JUNCTION 189, IN RUNNING COMPANY, INC. SPRINGS NEAR JUNCTION RTE 330 AND BY BIG 4225 GARNER RD BEAR DAM NEAR JUNCTION RTE 38 RIVERSIDE, CA 92501 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 8,517.0000 8,517.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 02/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,794.65 364,794.65 SUBTOTAL AMOUNT EARNED 364,794.65 364,794.65 ORIGINAL CONTRACT AMOUNT 8,517.00 TOTAL WORK COMPLETED 364,794.65 364,794.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,794.65 364,794.65 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 03/28/19 100 02/16/19 02/16/19 08/07/19 24 19 0 0 19% 24% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/19