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 08/23/19 EST. NO. 006 TIME 01:26 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 0112 1,212.31 E.W. @ F.A.(+) 072019 N 0112 0 0113 10,348.12 072219 N 0113 0 0114 6,890.24 072319 N 0114 0 0115 7,360.46 072419 N 0115 0 0116 9,330.26 072519 N 0116 0 0117 10,093.50 072619 N 0117 0 0118 15,372.85 072719 N 0118 0 0119 6,629.18 072919 N 0119 0 0120 2,196.37 073019 N 0120 0 0121 2,652.57 073119 N 0121 0 0122 1,929.81 080119 N 0122 0 0123 1,232.37 080219 N 0123 0 0124 12,564.45 072419 N 0124 0 0125 7,910.06 072619 N 0125 0 0126 3,417.60 072619 N 0126 0 0127 1,860.57 080519 N 0127 0 0128 196.99 080819 N 0128 0 0129 2,222.47 080919 N 0129 0 0130 2,160.34 081219 N 0130 0 0131 2,647.27 081519 N 0131 0 0132 65,660.07 081619 N 0132 0 0133 3,961.19 081619 N 0133 0 0134 24,061.80 082019 N 0134 0 0135 234,524.28 082019 N 0135 0 436,435.13 TOTAL THIS ESTIMATE 1,339,129.12 TOTAL PREVIOUS ESTIMATE 1,775,564.25 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 08/23/19 EST. NO. 006 TIME 01:26 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 RELEASE MAR/APR CPR 5,000.00 004 DELINQ/INADEQ CPR -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 01:26 PM ESTIMATE NO. 006 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 08/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/23/19 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 01:26 PM ESTIMATE NO. 006 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 08/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 436,435.13 1,775,564.25 SUBTOTAL AMOUNT EARNED 436,435.13 1,775,564.25 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 436,435.13 1,775,564.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 426,435.13 1,765,564.25 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 11/13/19 65 54 0 0 64% 54% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19