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 05/23/19 EST. NO. 003 TIME 03:50 PM 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 0058 10,221.51 E.W. @ F.A.(+) 042519 N 58 0 0059 5,133.22 042219 N 59 0 0059-1 -5,133.22 042219 N 59 0 DAO CORRECTING ENTRY 0060 4,887.28 042319 N 60 0 0060-1 -4,887.28 042319 N 60 0 DAO CORRECTING ENTRY 0060-2 4,758.88 042319 N 60 0 DAO CORRECTING ENTRY 0061 6,745.54 042419 N 61 0 0061-1 -6,745.54 042419 N 61 0 DAO CORRECTING ENTRY 0061-2 6,649.24 042419 N 61 0 DAO CORRECTING ENTRY 0062 4,713.82 042519 N 62 0 0062-1 -4,713.82 042519 N 62 0 DAO CORRECTING ENTRY 0062-2 4,617.52 042519 N 62 0 DAO CORRECTING ENTRY 0063 2,887.93 042619 N 63 0 0064 5,214.64 042619 N 64 0 0064-1 -5,214.64 042619 N 64 0 DAO CORRECTING ENTRY 0064-2 5,086.24 042619 N 64 0 DAO CORRECTING ENTRY 0065 5,208.44 042919 N 65 0 0065-1 -5,208.44 042919 N 65 0 DAO CORRECTING ENTRY 0065-2 5,112.14 042919 N 65 0 DAO CORRECTING ENTRY 0066 6,053.11 043019 N 66 0 0066-1 -6,053.11 043019 N 66 0 DAO CORRECTING ENTRY 0066-2 5,956.81 043019 N 66 0 DAO CORRECTING ENTRY 0067 14,776.68 050119 N 67 0 0067-1 -14,776.68 050119 N 67 0 DAO CORRECTING ENTRY 0067-2 14,616.18 050119 N 67 0 DAO CORRECTING ENTRY 0068 10,952.37 050219 N 68 0 0068-1 -10,952.37 050219 N 68 0 DAO CORRECTING ENTRY 0068-2 10,791.87 050219 N 68 0 DAO CORRECTING ENTRY 0069 12,038.40 050319 N 69 0 0069-1 -12,038.40 050319 N 69 0 DAO CORRECTING ENTRY 0069-2 11,942.10 050319 N 69 0 DAO CORRECTING ENTRY 0070 7,912.67 050619 N 70 0 0071 4,536.54 050719 N 71 0 0072 9,212.25 050819 N 72 0 0073 7,527.07 050919 N 73 0 0074 6,429.55 051019 N 74 0 0075 8,003.88 051319 N 75 0 0076 5,382.35 051419 N 76 0 0077 17,229.78 051519 N 77 0 0078 2,214.65 051519 N 78 0 0079 7,243.41 051619 N 79 0 0080 12,644.94 051619 N 80 0 0081 20,628.93 051819 N 81 0 0082 9,670.67 051619 N 82 0 0083 10,581.49 051719 N 83 0 0084 5,036.92 042219 N 84 0 0085 577.78 021619 N 85 0 0086 2,568.04 052119 N 86 0 0087 31,040.33 052119 N 87 0 0088 76,194.96 052119 N 88 0 0089 170,483.16 052119 N 89 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 05/23/19 EST. NO. 003 TIME 03:50 PM 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 --------------------------------------------------------------------------- 0090 5,498.21 052219 N 90 0 503,258.00 TOTAL THIS ESTIMATE 554,764.06 TOTAL PREVIOUS ESTIMATE 1,058,022.06 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 05/23/19 EST. NO. 003 TIME 03:50 PM R.E. NAME: NGUYEN, NHAN 08-1K2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ MAR/APR CPR -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 03:50 PM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/23/19 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 03:50 PM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 503,258.00 1,058,022.06 SUBTOTAL AMOUNT EARNED 503,258.00 1,058,022.06 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 503,258.00 1,058,022.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 498,258.00 1,053,022.06 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 09/25/19 35 20 0 0 38% 29% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19