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 01/25/21 EST. NO. 002 TIME 10:43 AM R.E. NAME: TRAN, KEN 08-1L9404 --------------------------------------------------------------------------- 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 0010 9,372.54 E.W. @ F.A.(+) 101420 N 0010.0 0014 11,589.16 101920 N 0013.0 0015 11,449.67 102020 N 0014.0 0016 10,739.16 102120 N 0015.0 0017 15,293.98 102220 N 0016.0 0018 14,876.23 102320 N 0017.0 0020 5,327.98 102620 N 0019.0 0021 14,001.24 102820 N 0021.0 0022 11,146.40 102920 N 0022.0 0023 13,314.78 103020 N 0023.0 0024 15,790.84 110220 N 0024.0 0025 14,866.01 110320 N 0025.0 0026 17,389.08 110420 N 0026.0 0027 19,102.16 110520 N 0027.0 0028 22,062.92 110620 N 0028.0 0029 5,950.50 110920 N 0029.0 0030 950.68 100720 N 0031.0 0031 7,904.64 100820 N 0032.0 0032 31,303.11 100920 N 0033.0 0033 1,331.15 102720 N 0034.0 0034 7,539.30 102820 N 0035.0 0035 16,582.07 111220 N 0037.0 0036 15,990.61 111320 N 0038.0 0037 13,774.20 111620 N 0039.0 0038 15,185.67 111720 N 0040.0 0039 16,103.51 111820 N 0041.0 0040 14,715.22 111920 N 0042.0 0041 13,991.91 112020 N 0043.0 0042 15,463.10 112320 N 0044.0 0043 10,790.62 112420 N 0045.0 0044 5,035.53 112520 N 0046.0 0045 3,664.72 113020 N 0047.0 0046 15,177.24 120120 N 0048.0 0047 15,795.96 120220 N 0049.0 0048 15,795.96 120320 N 0050.0 0049 13,451.23 120420 N 0051.0 0051 15,248.24 120920 N 0053.0 0052 16,069.22 121020 N 0054.0 0054 14,816.61 121420 N 0056.0 0055 16,074.65 121520 N 0057.0 0056 17,325.21 121620 N 0058.0 0057 40,397.10 121720 N 0059.0 0059 15,263.56 121820 N 0063.0 0060 14,036.53 123120 N 0064.0 0062 83,354.44 123120 N 0066.0 0063 2,724.28 123120 N 0067.0 0064 32,855.67 102820 N 0036.0 0067 108,196.00 121420 N 61.1 0 0068 118,305.00 122320 N 62.1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/21 EST. NO. 002 TIME 10:43 AM R.E. NAME: TRAN, KEN 08-1L9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 957,485.59 TOTAL THIS ESTIMATE 99,345.39 TOTAL PREVIOUS ESTIMATE 1,056,830.98 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 01/25/21 EST. NO. 002 TIME 10:43 AM R.E. NAME: TRAN, KEN 08-1L9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2020 -6,000.00 001 JANUARY 2021 -6,000.00 002 -6,000.00 -12,000.00 TOTAL DEDUCTIONS -6,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9404 TIME 10:43 AM ESTIMATE NO. 002 BID OPENING 09/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 01/25/21 LOCATION PROGRESS ESTIMATE 08-SBD-38-11.3 ----------------- RIVERSIDE CONSTRUCTION CO INC SLOPE STABILIZATION. REMOVING DEBRIS AND 4225 GARNER ROAD HAZARDOUS BURNED TREES, EXCAVATION AND RIVERSIDE, CA 92501 CLEARING CULVERT INLET BASINS DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE STABILIZATION BOND PREMIUM LS 13,752.0000 13,752.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9404 TIME 10:43 AM ESTIMATE NO. 002 BID OPENING 09/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 957,485.59 1,056,830.98 SUBTOTAL AMOUNT EARNED 957,485.59 1,056,830.98 ORIGINAL CONTRACT AMOUNT 13,752.00 TOTAL WORK COMPLETED 957,485.59 1,056,830.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -12,000.00 TOTAL 951,485.59 1,044,830.98 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 09/26/20 50 10/02/20 10/02/20 02/22/21 56 23 20 0 29% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21