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 09/24/18 EST. NO. 017 TIME 02:08 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 0268 1,782.81 E.W. @ F.A.(+) 070518 N 963820 0269 4,191.89 062017 N 754750 0270 282.85 072418 N 0195 0 0271 332.58 080718 N 0196 0 0272 807.20 082318 N 0197 0 0273 914.20 081318 N 0198 0 0274 1,612.20 081618 N 130610 0275 1,741.19 081718 N 130620 0276 871.40 081718 N 130621 0277 2,163.21 082018 N 130630 0278 1,899.19 082118 N 130640 0279 1,598.36 082218 N 130650 0280 1,819.75 082318 N 130660 0281 2,177.72 082418 N 130670 0282 11,349.69 082718 N 130680 0283 1,557.22 082818 N 130690 0284 835.81 082918 N 130700 0286 11,227.26 070518 N 966990 0287 20,762.35 062618 N 961510 67,926.88 TOTAL THIS ESTIMATE 792,215.12 TOTAL PREVIOUS ESTIMATE 860,142.00 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 09/24/18 EST. NO. 017 TIME 02:08 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 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 02:08 PM ESTIMATE NO. 017 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 09/20/18 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 09/24/18 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 02:08 PM ESTIMATE NO. 017 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 09/20/18 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,926.88 860,142.00 SUBTOTAL AMOUNT EARNED 67,926.88 860,142.00 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 67,926.88 860,142.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,410.35 TOTAL 67,926.88 856,731.65 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 10/31/18 126 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18