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 05/05/20 EST. NO. 006 TIME 05:12 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 0056 744.78 E.W. @ F.A.(+) 032420 N 056 0 0057 12,335.77 033020 N 057 0 0058 5,283.52 033120 N 058 0 0059 18,276.89 040220 N 059 0 0060 5,000.52 040120 N 060 0 0060-1 -5,000.52 040120 N 060 0 DAO CORRECTING ENTRY 0061 9,574.38 040120 N 061 0 0062 6,266.17 040220 N 062 0 0063 7,153.55 040320 N 063 0 0064 52,198.19 041620 N 064 0 0065 218.44 041620 N 065 0 112,051.69 TOTAL THIS ESTIMATE 378,549.43 TOTAL PREVIOUS ESTIMATE 490,601.12 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 05/05/20 EST. NO. 006 TIME 05:12 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 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 05:12 PM ESTIMATE NO. 006 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 05/05/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/05/20 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 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 05:12 PM ESTIMATE NO. 006 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 05/05/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,051.69 490,601.12 SUBTOTAL AMOUNT EARNED 112,051.69 490,601.12 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 112,051.69 490,601.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 112,051.69 480,601.12 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 30 0 0 0 99% 50% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/20