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 06/04/20 EST. NO. 009 TIME 03:13 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 0127 4,743.20 E.W. @ F.A.(+) 051920 N 0107.0 4,743.20 TOTAL THIS ESTIMATE 1,296,968.07 TOTAL PREVIOUS ESTIMATE 1,301,711.27 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 06/04/20 EST. NO. 009 TIME 03:13 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 INADEQ CPR 10,000.00 006 DELINQUENT CPR -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 03:13 PM ESTIMATE NO. 009 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 05/13/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/04/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,517.00 1.000 8,517 PROGRAM CAS145 PAGE 2 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 03:13 PM ESTIMATE NO. 009 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 05/13/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/04/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,517.00 8,517.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,743.20 1,301,711.27 SUBTOTAL AMOUNT EARNED 13,260.20 1,310,228.27 ORIGINAL CONTRACT AMOUNT 8,517.00 TOTAL WORK COMPLETED 13,260.20 1,310,228.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,260.20 1,300,228.27 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 03/28/19 100 02/16/19 02/16/19 05/13/20 64 245 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/20