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 04/14/21 EST. NO. 005 TIME 01:09 PM R.E. NAME: BROWN, PAUL 08-1L8704 --------------------------------------------------------------------------- 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 04/14/21 EST. NO. 005 TIME 01:09 PM R.E. NAME: BROWN, PAUL 08-1L8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 002 AA RELEASE 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L8704 TIME 01:09 PM ESTIMATE NO. 005 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/20 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 04/14/21 LOCATION FINAL ESTIMATE 08-RIV-60-14.3 -------------- RIVERSIDE CONSTRUCTION CO INC REPAIR AND LINE 48" CSP AND RESTORE 4225 GARNER ROAD COLLAPSED GROUND SOIL RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR AND LINE 48" CSP AND RESTORE COLLAP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AND LINE 48" CSP AND BOND PREMIUM LS 3,453.0000 3,453.00 1.000 3,453 PROGRAM CAS145 PAGE 2 DATE 04/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L8704 TIME 01:09 PM ESTIMATE NO. 005 BID OPENING 06/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/20 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 04/14/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,453.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 290,512.59 SUBTOTAL AMOUNT EARNED 0.00 293,965.59 ORIGINAL CONTRACT AMOUNT 3,453.00 TOTAL WORK COMPLETED 0.00 293,965.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 293,965.59 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 06/30/20 30 08/18/20 08/17/20 10/27/20 49 0 0 0 100% 100% BROWN, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/21