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 06/19/18 EST. NO. 014 TIME 09:03 AM 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 0206 6,593.85 E.W. @ F.A.(+) 112717 N 112717 0218 2,566.40 042018 N 567660 0219 2,043.32 042318 N 567670 0220 2,093.66 042418 N 567680 0221 2,044.53 042518 N 567690 0222 2,190.37 042618 N 567700 0223 3,339.34 042718 N 567710 0224 2,008.03 043018 N 567720 0225 680.45 050218 N 567730 0226 2,031.45 050318 N 567740 0227 2,717.29 050418 N 567750 0228 1,537.05 050718 N 567760 0229 1,927.76 050818 N 567770 0230 2,673.16 050918 N 567780 0231 3,251.34 051018 N 567790 0233 1,356.30 051418 N 567810 0234 1,555.47 051518 N 567820 0235 1,457.31 051618 N 567830 0238 1,457.31 052118 N 567860 0245 589.45 060718 N 749230 0246 2,394.89 060718 N 749240 0247 4,789.79 060718 N 749350 51,298.52 TOTAL THIS ESTIMATE 678,195.14 TOTAL PREVIOUS ESTIMATE 729,493.66 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 06/19/18 EST. NO. 014 TIME 09:03 AM 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 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 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 0.00 -3,410.35 PROGRAM CAS145 PAGE 1 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 09:03 AM ESTIMATE NO. 014 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 06/14/18 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/19/18 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 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 09:03 AM ESTIMATE NO. 014 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 06/14/18 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,298.52 729,493.66 SUBTOTAL AMOUNT EARNED 51,298.52 729,493.66 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 51,298.52 729,493.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,410.35 TOTAL 51,298.52 726,083.31 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 89 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18