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 09/16/20 EST. NO. 011 TIME 03:10 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/16/20 EST. NO. 011 TIME 03:10 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 03:10 PM ESTIMATE NO. 011 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 09/16/20 LOCATION FINAL 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 1.000 8,517 PROGRAM CAS145 PAGE 2 DATE 09/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5404 TIME 03:10 PM ESTIMATE NO. 011 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 09/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,306,911.10 SUBTOTAL AMOUNT EARNED 0.00 1,315,428.10 ORIGINAL CONTRACT AMOUNT 8,517.00 TOTAL WORK COMPLETED 0.00 1,315,428.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 09/16/20