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 11/21/18 EST. NO. 001 TIME 01:01 PM R.E. NAME: TRUONG, NICK 08-1K0804 --------------------------------------------------------------------------- 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 0001 2,037.71 E.W. @ F.A.(+) 080618 N 0001.1 0002 2,037.71 080718 N 0002.1 0003 2,898.32 080818 N 0003.1 0004 3,363.06 080918 N 0004.1 0005 1,491.57 081018 N 0005.1 0006 2,733.66 081418 N 0006.1 0007 2,733.66 081518 N 0007.1 0008 2,733.66 081618 N 0008.1 0009 2,733.66 081718 N 0009.1 0010 2,733.66 081818 N 0010.1 0011 2,733.66 081918 N 0011.1 0012 2,733.66 082018 N 0012.1 0013 2,733.66 082118 N 0013.1 0014 2,312.61 082218 N 0014.1 0015 2,316.09 082318 N 0015.1 0016 2,231.73 082418 N 0016.1 0017 3,062.99 082718 N 0017.1 0018 3,556.96 082818 N 0018.1 0019 2,607.82 082918 N 0019.1 0020 2,455.29 083018 N 0020.1 0021 1,910.11 090718 N 0021.1 0022 2,606.07 090618 N 0022.1 0023 2,325.84 090518 N 0023.1 0024 28,680.05 082218 N 0024.0 0025 7,625.66 083018 N 0025.0 0026 1,114.16 080618 N 0026.0 0027 19,804.00 080618 N 0027.0 0028 3,312.36 080618 N 0028.0 0029 456.80 080618 N 0030.0 0030 847.80 080618 N 0031.0 0031 1,387.80 080618 N 0032.0 0032 225.93 080618 N 0033.0 0033 1,521.26 080618 N 0034.0 0034 531.36 080618 N 0035.0 0035 607.48 080618 N 0036.0 0036 97.05 080618 N 0037.0 0037 9,710.97 080718 N 0038.0 0038 8,594.03 080818 N 0039.0 0043 10,022.93 081518 N 0044.0 0044 6,626.62 081618 N 0045.0 0045 10,418.73 081718 N 0046.0 0046 591.75 081818 N 0047.0 0047 591.75 081918 N 0048.0 0048 7,750.50 082018 N 0049.0 0049 7,951.77 082118 N 0050.0 0050 597.20 082118 N 0051.0 0051 7,962.14 082218 N 0052.0 0052 6,558.08 082318 N 0053.0 0053 7,085.11 082418 N 0054.0 0054 8,877.24 082718 N 0055.0 0055 11,175.54 082818 N 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/18 EST. NO. 001 TIME 01:01 PM R.E. NAME: TRUONG, NICK 08-1K0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 7,799.18 082918 N 0058.0 0057 4,743.75 083018 N 0059.0 0058 6,305.52 090518 N 0060.0 0059 5,596.41 090618 N 0061.0 0060 8,606.41 090718 N 0062.0 0061 10,930.15 091018 N 0063.0 0062 4,343.93 091118 N 0064.0 0064 1,991.04 091018 N 0089.0 0065 1,620.13 091118 N 0090.0 0067 1,226.43 091218 N 0092.0 0068 237.60 092418 N 0093.0 0070 856.82 082818 N 0095.0 284,066.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 284,066.60 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 11/21/18 EST. NO. 001 TIME 01:01 PM R.E. NAME: TRUONG, NICK 08-1K0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQUATE CPR -7,000.00 001 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 05/01/18 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: TRUONG, NICK DATE OF THIS ESTIMATE 11/21/18 LOCATION PROGRESS ESTIMATE 08-RIV-74-546.0 ----------------- SEMA CONSTRUCTION TO RESTORE EMBANKMENT, CONSTRUCT A NEW 3" 320 GODDARD WAY, SUITE 150 DIAMETER CULVERT, REMOVE AND REPLACE IRVINE, CA 92653 FAILED PAVEMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E EMBANKMENT, CULVERT, REPLACE FAILED PAVEME ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED PAVEMENT BOND PREMIUM LS 3,067.0000 3,067.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 05/01/18 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: TRUONG, NICK DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,066.60 284,066.60 SUBTOTAL AMOUNT EARNED 284,066.60 284,066.60 ORIGINAL CONTRACT AMOUNT 3,067.00 TOTAL WORK COMPLETED 284,066.60 284,066.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 277,066.60 277,066.60 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 05/11/18 30 08/06/18 00/00/00 09/20/18 25 0 0 0 50% 83% PROGRESS UNSATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18