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 09/20/19 EST. NO. 007 TIME 08:04 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 0136 6,942.10 E.W. @ F.A.(+) 082619 N 136 0 0137 7,129.39 082719 N 0137 0 0138 8,680.03 082819 N 0138 0 0139 7,804.68 082919 N 0139 0 0140 4,965.99 083019 N 0140 0 0141 1,590.61 091219 N 0141 0 0142 1,771.83 091219 N 0142 0 0143 470.81 090319 N 0143 0 0144 8,073.34 090419 N 0144 0 0145 9,482.82 090519 N 0145 0 0146 11,558.79 060619 N 0146 0 0147 2,227.49 090919 N 0147 0 0148 5,777.60 091219 N 0148 0 0149 1,602.84 091319 N 0149 0 0150 13,136.65 091619 N 0150 0 0151 12,086.99 091619 N 0151 0 0152 53,500.00 091619 N 0152 0 0153 15,701.17 091619 N 0153 0 0154 92.50 091619 N 0154 0 0155 18,123.76 091719 N 0155 0 0156 541.67 091719 N 0156 0 191,261.06 TOTAL THIS ESTIMATE 1,775,564.25 TOTAL PREVIOUS ESTIMATE 1,966,825.31 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 09/20/19 EST. NO. 007 TIME 08:04 AM 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 DELINQ/INADEQ CPR -10,000.00 007 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 08:04 AM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 08:04 AM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,261.06 1,966,825.31 SUBTOTAL AMOUNT EARNED 191,261.06 1,966,825.31 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 191,261.06 1,966,825.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 181,261.06 1,946,825.31 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 84 57 0 0 71% 70% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19