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 04/24/19 EST. NO. 002 TIME 08:57 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 0027 15,033.42 E.W. @ F.A.(+) 032119 N 27 0 0028 16,273.87 032219 N 28 0 0029 19,513.54 032519 N 29 0 0030 164.18 032519 N 29.1 0 0031 13,845.98 032619 N 30 0 0032 12,795.82 032719 N 31 0 0033 18,251.48 032819 N 32 0 0034 1,002.33 032919 N 33 0 0035 4,112.62 040219 N 34 0 0036 258.54 040219 N 34.1 0 0041 17,412.06 040519 N 41 0 0042 11,239.96 040619 N 42 0 0043 3,937.56 040119 N 43 0 0044 8,547.06 040219 N 44 0 0045 19,482.59 040319 N 45 0 0046 19,007.67 040419 N 46 0 0047 33,794.48 040819 N 47 0 0048 25,849.92 040919 N 48 0 0048-1 -25,849.92 040919 N 48 0 DAO CORRECTING ENTRY 0048-2 14,510.06 040919 N 48 0 DAO CORRECTING ENTRY 0049 17,391.13 041019 N 49 0 0050 20,020.22 041119 N 50 0 0051 22,024.74 041119 N 51 0 0052 5,449.21 041519 N 52 0 0053 9,849.88 041619 N 53 0 0054 22,974.13 041719 N 54 0 0055 5,649.02 041819 N 55 0 0056 6,946.89 041919 N 56 0 0057 1,575.58 042219 N 57 0 341,064.02 TOTAL THIS ESTIMATE 213,700.04 TOTAL PREVIOUS ESTIMATE 554,764.06 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 04/24/19 EST. NO. 002 TIME 08:57 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 08:57 AM ESTIMATE NO. 002 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 04/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 08:57 AM ESTIMATE NO. 002 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 04/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,064.02 554,764.06 SUBTOTAL AMOUNT EARNED 341,064.02 554,764.06 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 341,064.02 554,764.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,064.02 554,764.06 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 09/04/19 25 9 0 0 20% 21% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19