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 12/20/19 EST. NO. 001 TIME 09:04 AM R.E. NAME: NGUYEN, IAN 05-1M1904 --------------------------------------------------------------------------- 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 0001 4,984.81 E.W. @ F.A.(+) 111819 N 01 0 0002 4,089.26 111919 N 02 0 0003 4,124.83 112019 N 003 0 0004 4,718.32 112119 N 04 0 0005 4,410.58 112519 N 05 0 0006 3,877.14 112619 N 06 0 0007 2,660.85 120219 N 07 0 0008 5,160.48 120319 N 08 0 0009 9,040.44 120419 N 09 0 0011 6,821.46 120519 N 011 0 0012 17,525.00 102519 N 12 0 0013 24,944.09 121719 N CT-130 0013-1 -24,944.09 121719 N CT-130 DAO CORRECTING ENTRY 67,413.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 67,413.17 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 12/20/19 EST. NO. 001 TIME 09:04 AM R.E. NAME: NGUYEN, IAN 05-1M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 10/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/20/19 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0 ----------------- TOP TIER GRADING, LLC IN SCR AND MON COUNTIES AT VAIOUS DRAINAGE 8305 PRUNEDALE N RD #155 FACILITIES. REPLACE/REPAIR FAILED DRAINAGE SALINAS, CA 93907 SYS, SINKHOLES AND DAMAGED PAVING. DIRS EFA 05A2212 FED. AID NO. N O N E REPAIR DAMAGED DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYS (BOND PREMIUM LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 10/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,413.17 67,413.17 SUBTOTAL AMOUNT EARNED 67,413.17 67,413.17 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 67,413.17 67,413.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,413.17 67,413.17 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 10/23/19 60 11/18/19 11/18/19 06/20/20 20 0 0 0 14% 33% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19