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 09/25/17 EST. NO. 009 TIME 04:35 PM R.E. NAME: NGUYEN, VU 08-1H3714 --------------------------------------------------------------------------- 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 0155 1,894.56 E.W. @ F.A.(+) 073117 N 567520 0156 2,974.38 080117 N 567530 0157 117.34 031617 N 0036 0 0158 1,670.20 080917 N 567540 0159 779.70 081017 N 567550 0160 887.97 081417 N 567560 0161 489.79 081817 N 567570 0163 573.05 072417 N 0038 0 0164 4,950.10 081817 N 0039 0 0165 2,452.81 081417 N 0040 0 0166 2,214.98 080117 N 0041 0 0167 2,530.09 081017 N 0042 0 0168 4,158.00 072417 N 0043 0 0170 14.95 010417 N 0044 0 0171 14.95 010617 N 0045 0 0173 499.80 031517 N 567580 0174 693.00 041017 N 0047 0 0175 234.95 072417 N 0048 0 0176 598.50 072517 N 0049 0 0179 130.58 063017 N 906360 0180 32.58 063017 N 906370 0181 2,482.21 072517 N 906380 0182 1,860.92 080717 N 0050 0 0183 57.73 052417 N 0051 0 0184 221.75 052517 N 0052 0 32,534.89 TOTAL THIS ESTIMATE 543,554.55 TOTAL PREVIOUS ESTIMATE 576,089.44 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 09/25/17 EST. NO. 009 TIME 04:35 PM R.E. NAME: NGUYEN, VU 08-1H3714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 001 ANNUAL SOLID WASTE 10,000.00 002 SCRAP METAL CHECK -3,410.35 008 0.00 -3,410.35 LABOR COMPLIANCE VIOLATION HI-WAY APP CERT -1,000.00 002 GRIFF APP CERT -1,000.00 003 MISS FBS - ALCORN -1,000.00 003 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -6,410.35 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 04:35 PM ESTIMATE NO. 009 BID OPENING 09/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-14.7/32.5 ----------------- GRIFFITH COMPANY IN SAN BERNARDINO COUNTY ON ROUTE 15 FROM 3050 E. BIRCH STREET GLEN HELEN PARKWAY TO JCT 15/395; REPLACE BREA, CA 92821 MBGR, DRAINAGE CLEARING AND REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE MBGR, CLEAR DRAINAGE, TRAFFIC CTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE MBGR (BOND PREMIUM) LS 8,730.0000 8,730.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 04:35 PM ESTIMATE NO. 009 BID OPENING 09/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,534.89 576,089.44 SUBTOTAL AMOUNT EARNED 32,534.89 576,089.44 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 32,534.89 576,089.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,410.35 TOTAL 32,534.89 569,679.09 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 11/15/16 40 11/28/16 11/28/16 11/30/17 40 0 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17