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 03/21/19 EST. NO. 001 TIME 08:28 AM R.E. NAME: NGUYEN, NHAN 08-1K2104 --------------------------------------------------------------------------- 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 1,489.24 E.W. @ F.A.(+) 011519 N 1 0 0002 714.80 011619 N 2 0 0003 1,130.55 012219 N 3 0 0004 536.11 021419 N 4 0 0005 3,040.43 021519 N 5 0 0006 16,036.08 021619 N 6 0 0007 714.80 021819 N 7 0 0008 1,339.52 022119 N 8 0 0009 3,691.21 022619 N 9 0 0010 2,392.65 022719 N 10 0 0011 4,207.69 022819 N 11 0 0012 18,730.21 030119 N 12 0 0013 43,573.78 030519 N 13 0 0014 20,105.72 030419 N 14 0 0015 15,469.28 030719 N 15 0 0016 4,905.81 030819 N 16 0 0017 15,224.42 030919 N 17 0 0018 178.69 031119 N 18 0 0019 850.02 031219 N 19 0 0020 17,995.22 031319 N 20 0 0021 5,912.98 031419 N 21 0 0022 4,914.67 031519 N 22 0 0023 13,616.38 031819 N 23 0 0024 8,867.80 031919 N 24 0 0025 5,434.50 032019 N 25 0 0026 2,627.48 031919 N 026 0 213,700.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 213,700.04 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 03/21/19 EST. NO. 001 TIME 08:28 AM R.E. NAME: NGUYEN, NHAN 08-1K2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/21/19 LOCATION PROGRESS ESTIMATE 08-SBD-38-124.0/28.3 ----------------- BEAR VALLEY PAVING IN COUNTY OF SAN BERNARDINO, FROM OLD P.O. BOX 1588 MILL RD TO SAN GORGONIO CAMP GD BIG BEAR LAKE, CA 92315 FIX ROAD, SIDE SLOPE DAMAGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY DAMAGE (BOND PREMIUM) LS 56,000.0000 56,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,700.04 213,700.04 SUBTOTAL AMOUNT EARNED 213,700.04 213,700.04 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 213,700.04 213,700.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,700.04 213,700.04 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 07/24/18 120 03/04/19 03/04/19 08/28/19 8 5 0 0 8% 7% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/19