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 05/22/18 EST. NO. 013 TIME 02:31 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 0053 1,414.32 E.W. @ F.A.(+) 020617 N 886760 0197 10,020.15 041218 N 0190 0 0198 1,475.77 092117 N 092117 0199 2,290.98 092817 N 092817 0200 2,241.92 092917 N 092917 0201 2,276.23 100517 N 100517 0202 1,659.62 110117 N 110117 0203 4,489.74 110917 N 110917 0204 2,534.24 112117 N 112117 0205 3,200.34 112217 N 112217 0207 3,803.90 113017 N 113017 0208 1,957.14 120417 N 120417 0209 11,004.74 120517 N 120517 0210 700.99 121417 N 121417 0211 1,016.32 011818 N 011818 0212 3,107.23 041218 N 567600 0213 2,554.56 041318 N 567610 0214 2,657.43 041618 N 46 0 0214-1 -2,657.43 041618 N 46 0 DAO CORRECTING ENTRY 0214-2 1,654.30 041618 N 46 0 DAO CORRECTING ENTRY 0215 3,512.05 041718 N 041718 0215-1 -3,512.05 041718 N 041718 DAO CORRECTING ENTRY 0215-2 2,508.92 041718 N 041718 DAO CORRECTING ENTRY 0216 3,046.45 041818 N 041818 0216-1 -3,046.45 041818 N 041818 DAO CORRECTING ENTRY 0216-2 2,043.32 041818 N 041818 DAO CORRECTING ENTRY 0217 3,207.32 041918 N 567650 0217-1 -3,207.32 041918 N 567650 DAO CORRECTING ENTRY 0217-2 2,204.19 041918 N 567650 DAO CORRECTING ENTRY 64,158.92 TOTAL THIS ESTIMATE 614,036.22 TOTAL PREVIOUS ESTIMATE 678,195.14 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 05/22/18 EST. NO. 013 TIME 02:31 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 REQUEST FROM NGUYEN -3,000.00 012 RELEASE AD DEDUCTION 3,000.00 013 3,000.00 -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 GRIFF APP CERT 1,000.00 012 HI-WAT APP CERT 1,000.00 012 MISS FBS-ALCORN 1,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 3,000.00 -3,410.35 PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 02:31 PM ESTIMATE NO. 013 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 05/18/18 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 05/22/18 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 02:31 PM ESTIMATE NO. 013 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 05/18/18 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,158.92 678,195.14 SUBTOTAL AMOUNT EARNED 64,158.92 678,195.14 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 64,158.92 678,195.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -3,410.35 TOTAL 67,158.92 674,784.79 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 07/31/18 79 0 0 0 29% 100% PROGRESS UNSATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18