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 02/24/20 EST. NO. 004 TIME 03:23 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 0032 4,928.76 E.W. @ F.A.(+) 012020 N 032 0 0033 13,931.46 012120 N 033 0 0034 8,646.83 012220 N 034 0 0035 8,902.23 012320 N 035 0 0036 11,143.13 012420 N 036 0 0037 5,766.89 012720 N 037 0 0038 5,712.81 012820 N 038 0 0039 779.80 012920 N 039 0 0040 5,239.35 013020 N 040 0 0041 5,239.35 013120 N 041 0 0042 18,950.51 020720 N 042 0 0043 9,286.10 020620 N 043 0 98,527.22 TOTAL THIS ESTIMATE 191,762.84 TOTAL PREVIOUS ESTIMATE 290,290.06 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 02/24/20 EST. NO. 004 TIME 03:23 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 03:23 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/24/20 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 03:23 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,527.22 290,290.06 SUBTOTAL AMOUNT EARNED 98,527.22 290,290.06 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 98,527.22 290,290.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 98,527.22 280,290.06 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 60% 33% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20