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 07/23/19 EST. NO. 004 TIME 10:04 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 0061 6,326.55 E.W. @ F.A.(+) 053119 N 0053.0 0062 11,126.01 060319 N 0054.0 0064 14,338.51 060519 N 0056.0 0065 14,408.11 060619 N 0057.0 0066 28,347.05 060719 N 0058.0 0067 3,313.48 060719 N 0059.0 0069 7,965.64 061119 N 0061.0 0070 7,890.98 061219 N 0062.0 0071 18,506.40 061319 N 0063.0 0072 1,979.37 061419 N 0064.0 0074 7,366.21 063019 N 0066.0 0075 4,670.92 060319 N 67 0 0076 7,031.63 060419 N 68 0 0077 14,628.19 060519 N 69 0 0078 595.42 060619 N 70 0 0079 5,937.71 061019 N 71 0 0080 6,191.70 061119 N 72 0 0081 7,073.48 061219 N 73 0 0082 5,064.79 061319 N 74 0 0083 5,996.99 061419 N 75 0 0084 19,107.53 053019 N 76 0 0085 21,058.44 053119 N 77 0 0086 729.71 060719 N 78 0 0087 16,305.76 061019 N 79 0 0088 521.22 061119 N 80 0 236,481.80 TOTAL THIS ESTIMATE 818,003.81 TOTAL PREVIOUS ESTIMATE 1,054,485.61 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 07/23/19 EST. NO. 004 TIME 10:04 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 10:04 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/23/19 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 10:04 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,481.80 1,054,485.61 SUBTOTAL AMOUNT EARNED 236,481.80 1,054,485.61 ORIGINAL CONTRACT AMOUNT 8,517.00 TOTAL WORK COMPLETED 236,481.80 1,054,485.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 236,481.80 1,044,485.61 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 10/15/19 40 66 0 0 55% 40% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19