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 07/21/22 EST. NO. 016 TIME 01:59 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 --------------------------------------------------------------------------- *** 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 07/21/22 EST. NO. 016 TIME 01:59 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 FEBRUARY 2022 RLS 3,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9404 TIME 01:59 PM ESTIMATE NO. 016 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 03/23/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/21/22 LOCATION FINAL 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 1.000 13,752 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9404 TIME 01:59 PM ESTIMATE NO. 016 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 03/23/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,752.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,428,828.04 SUBTOTAL AMOUNT EARNED 0.00 3,442,580.04 ORIGINAL CONTRACT AMOUNT 13,752.00 TOTAL WORK COMPLETED 0.00 3,442,580.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,442,580.04 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 09/26/20 50 10/02/20 10/02/20 03/23/22 158 207 110 0 100% 100% TRAN, KEN RESIDENT ENGINEER