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 02/23/22 EST. NO. 013 TIME 12:43 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 0228 35,553.10 E.W. @ F.A.(+) 013021 N 188 0 0229 16,590.58 011922 N 0180.0 0230 10,665.96 012022 N 0181.0 0231 10,665.96 012122 N 0182.0 0232 14,468.82 012422 N 0183.0 0233 12,357.70 012522 N 0184.0 0234 15,513.60 012622 N 0185.0 0235 11,844.04 012722 N 0186.0 0236 11,441.25 012822 N 0187.0 0237 12,270.22 020322 N 0189.0 0238 9,088.59 020422 N 0190.0 0239 10,234.14 020722 N 0191.0 0240 10,640.29 020822 N 0192.0 0241 9,085.18 020922 N 0193.0 0242 8,554.66 021022 N 0194.0 0243 7,802.36 021122 N 0195.0 0244 7,558.21 021422 N 0196.0 0245 25,657.82 020922 N 197 0 0246 7,558.21 021622 N 198 0 247,550.69 TOTAL THIS ESTIMATE 3,033,850.05 TOTAL PREVIOUS ESTIMATE 3,281,400.74 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 02/23/22 EST. NO. 013 TIME 12:43 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 FEBRUARY 2021 RLS 6,000.00 004 APRIL 2021 -6,000.00 005 APRIL 2021 RLS 6,000.00 008 NOVEMBER 2021 -10,000.00 011 NOVEMBER 2021 10,000.00 012 FEBRUARY 2022 -3,000.00 013 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9404 TIME 12:43 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 02/23/22 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9404 TIME 12:43 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 247,550.69 3,281,400.74 SUBTOTAL AMOUNT EARNED 247,550.69 3,281,400.74 ORIGINAL CONTRACT AMOUNT 13,752.00 TOTAL WORK COMPLETED 247,550.69 3,281,400.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 244,550.69 3,278,400.74 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 03/07/22 140 203 100 0 89% 93% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22