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 04/29/19 EST. NO. 004 TIME 11:59 AM 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 0091 2,781.00 E.W. @ F.A.(+) 091318 N 0110.0 0092 4,341.08 082118 N 0107.0 0093 664.59 090618 N 0108.0 0094 2,600.10 082418 N 0109.1 10,386.77 TOTAL THIS ESTIMATE 424,001.30 TOTAL PREVIOUS ESTIMATE 434,388.07 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 04/29/19 EST. NO. 004 TIME 11:59 AM 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 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 11:59 AM ESTIMATE NO. 004 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 10/08/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/29/19 LOCATION SEMI-FINAL 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 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0804 TIME 11:59 AM ESTIMATE NO. 004 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 10/08/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/29/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,386.77 434,388.07 SUBTOTAL AMOUNT EARNED 10,386.77 434,388.07 ORIGINAL CONTRACT AMOUNT 3,067.00 TOTAL WORK COMPLETED 10,386.77 434,388.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 10,386.77 427,388.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/11/18 30 08/06/18 00/00/00 10/08/18 43 0 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/19