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 02/04/20 EST. NO. 003 TIME 01:13 PM 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 0024 3,493.28 E.W. @ F.A.(+) 123119 N 024 0 0025 7,083.07 010220 N 025 0 0027 4,508.35 122019 N 027 0 0028 5,410.10 010720 N 028 0 0029 6,404.19 010820 N 029 0 0030 5,277.78 011020 N 030 0 0031 23,592.27 011020 N 031 0 55,769.04 TOTAL THIS ESTIMATE 135,993.80 TOTAL PREVIOUS ESTIMATE 191,762.84 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 02/04/20 EST. NO. 003 TIME 01:13 PM R.E. NAME: NGUYEN, IAN 05-1M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 01:13 PM ESTIMATE NO. 003 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 02/05/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/04/20 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 02/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 01:13 PM ESTIMATE NO. 003 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 02/05/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,769.04 191,762.84 SUBTOTAL AMOUNT EARNED 55,769.04 191,762.84 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 55,769.04 191,762.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 55,769.04 181,762.84 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 40% 33% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/20