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 04/23/19 EST. NO. 019 TIME 08:38 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 0292 589.08 E.W. @ F.A.(+) 102318 N 200 0 0293 1,500.47 120618 N 193500 0294 1,014.74 120718 N 193510 0295 997.73 121018 N 193550 0296 835.81 010719 N 010719 0297 988.85 012819 N 012819 0298 884.86 012919 N 012919 0299 974.68 013019 N 013019 0300 935.31 013119 N 013119 0301 2,122.22 020619 N 020619 0302 1,534.94 020719 N 020719 0303 1,431.14 020819 N 020819 0304 1,616.09 021119 N 021119 0305 2,351.67 021219 N 021219 0306 1,440.82 021319 N 021319 0307 1,414.27 021519 N 021519 0308 1,093.91 021919 N 021919 0309 1,174.46 022019 N 022019 0310 920.09 022219 N 022219 0311 883.06 022519 N 022519 0312 859.04 022619 N 022619 0313 835.81 022719 N 022719 0314 900.57 022819 N 022819 0315 643.18 041218 N CEWR19 0316 3,525.79 041618 N CEWR20 0317 2,443.00 041718 N CEWR21 0318 2,443.00 041918 N CEWR22 0319 2,114.50 050718 N CEWR23 0320 2,531.66 051718 N CEWR24 0322 3,234.79 072718 N CEWR26 0324 5,670.91 081418 N CEWR28 0325 1,286.33 082118 N SEWR29 0327 41,802.81 082918 N CEWR31 0328 4,041.93 090718 N CEWR32 0332 643.15 100318 N CEWR36 0333 2,593.97 101218 N CEWR37 0334 1,369.04 101918 N CEWR38 0335 2,037.34 102418 N CEWR39 0336 1,573.59 120618 N CEWR40 0337 1,286.33 121218 N CEWR41 106,540.94 TOTAL THIS ESTIMATE 865,918.90 TOTAL PREVIOUS ESTIMATE 972,459.84 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 04/23/19 EST. NO. 019 TIME 08:38 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 DELINQ CPR'S -10,000.00 019 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -13,410.35 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 08:38 AM ESTIMATE NO. 019 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 04/20/19 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 04/23/19 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 08:38 AM ESTIMATE NO. 019 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 04/20/19 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,540.94 972,459.84 SUBTOTAL AMOUNT EARNED 106,540.94 972,459.84 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 106,540.94 972,459.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -13,410.35 TOTAL 96,540.94 959,049.49 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 06/30/19 156 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19