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 05/23/19 EST. NO. 002 TIME 03:57 PM 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 0046 12,036.62 E.W. @ F.A.(+) 022319 N 40 0 0047 5,561.85 030119 N 41 0 0048 14,514.23 030119 N 42 0 0049 122,648.61 032819 N 43 0 0050 45,720.18 031319 N 44 0 0051 132,724.26 040319 N 45 0 333,205.75 TOTAL THIS ESTIMATE 364,794.65 TOTAL PREVIOUS ESTIMATE 698,000.40 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 05/23/19 EST. NO. 002 TIME 03:57 PM R.E. NAME: TRAN, KEN 08-1K5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQ CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 03:57 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/23/19 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 03:57 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,205.75 698,000.40 SUBTOTAL AMOUNT EARNED 333,205.75 698,000.40 ORIGINAL CONTRACT AMOUNT 8,517.00 TOTAL WORK COMPLETED 333,205.75 698,000.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 323,205.75 688,000.40 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 09/03/19 27 37 0 0 37% 27% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19