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 02/23/21 EST. NO. 003 TIME 07:41 PM 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 0050 16,139.58 E.W. @ F.A.(+) 120720 N 0052.0 0053 7,951.25 121120 N 0055.0 0061 8,648.26 123120 N 0065.0 0070 504.23 102320 N 0017.1 0071 416.72 102820 N 0021.1 0072 416.72 102920 N 0022.1 0073 416.72 103020 N 0023.1 0074 416.72 110220 N 0024.1 0075 416.72 110320 N 0025.1 0076 416.72 110420 N 0026.1 0077 504.23 110520 N 0027.1 0078 548.00 110620 N 0028.1 0079 504.23 111320 N 0038.1 0080 504.23 111620 N 0039.1 0081 1,008.46 111720 N 0040.1 0082 1,008.46 112020 N 0043.1 0083 1,008.46 112320 N 0044.1 0084 1,008.46 112420 N 0045.1 0085 504.23 112520 N 0046.1 0086 1,008.46 111820 N 0041.1 0087 1,008.46 111920 N 0042.1 0088 312.54 113020 N 0047.1 0089 1,008.46 120120 N 0048.1 0090 1,008.46 120220 N 0049.1 0091 1,008.46 120320 N 0050.1 0092 833.45 120420 N 0051.1 0093 1,008.46 120720 N 0052.1 0094 504.23 120920 N 0053.1 0095 504.23 121020 N 0054.1 0096 208.36 121120 N 0055.1 0097 504.23 121420 N 0056.1 0098 504.23 121520 N 0057.1 0099 504.23 121620 N 0058.1 0100 504.23 121720 N 0059.1 0101 416.72 121820 N 0060.1 0102 8,476.31 121620 N 0068.0 0103 9,453.08 121720 N 0069.0 0104 27,514.14 121820 N 0070.0 0105 1,281.76 121820 N 0071.0 0106 8,925.73 011121 N 0072.0 0107 7,923.85 011221 N 0073.0 0108 7,935.35 011321 N 0074.0 0109 11,106.23 011421 N 0075.0 0110 7,657.76 011921 N 0076.0 0111 7,842.00 012021 N 0077.0 0112 9,111.02 012121 N 0078.0 0113 7,192.16 012221 N 0079.0 0114 7,893.68 020821 N 0080.0 0115 7,484.47 020921 N 0081.0 0116 9,181.96 021021 N 0082.0 0117 6,137.61 021121 N 0083.0 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 02/23/21 EST. NO. 003 TIME 07:41 PM 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 --------------------------------------------------------------------------- 0119 133,189.06 021521 N 0085.0 0121 4,114.00 021621 N 0087.0 0122 4,009.82 021621 N 0088.0 339,619.60 TOTAL THIS ESTIMATE 1,056,830.98 TOTAL PREVIOUS ESTIMATE 1,396,450.58 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 02/23/21 EST. NO. 003 TIME 07:41 PM 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 DECEMBER 2020 RLS 6,000.00 003 FEBRUARY 2021 -6,000.00 003 JANUARY 2021 RLS 6,000.00 003 6,000.00 -6,000.00 TOTAL DEDUCTIONS 6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9404 TIME 07:41 PM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 02/23/21 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 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9404 TIME 07:41 PM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 339,619.60 1,396,450.58 SUBTOTAL AMOUNT EARNED 339,619.60 1,396,450.58 ORIGINAL CONTRACT AMOUNT 13,752.00 TOTAL WORK COMPLETED 339,619.60 1,396,450.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -6,000.00 TOTAL 345,619.60 1,390,450.58 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 03/02/21 64 29 20 0 38% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21