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 07/10/20 EST. NO. 010 TIME 03:06 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 0128 5,199.83 E.W. @ F.A.(+) 050820 N 108 0 5,199.83 TOTAL THIS ESTIMATE 1,301,711.27 TOTAL PREVIOUS ESTIMATE 1,306,911.10 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 07/10/20 EST. NO. 010 TIME 03:06 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 DELIQUENT CPR 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 03:06 PM ESTIMATE NO. 010 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 07/10/20 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 07/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 03:06 PM ESTIMATE NO. 010 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 07/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,517.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,199.83 1,306,911.10 SUBTOTAL AMOUNT EARNED 5,199.83 1,315,428.10 ORIGINAL CONTRACT AMOUNT 8,517.00 TOTAL WORK COMPLETED 5,199.83 1,315,428.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 15,199.83 1,315,428.10 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 07/10/20