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 10/22/19 EST. NO. 008 TIME 03:43 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 0157 13,173.50 E.W. @ F.A.(+) 091819 N 0157 0 0158 2,457.26 091819 N 0158 0 0159 11,651.40 091919 N 0159 0 0160 4,396.51 091919 N 0160 0 0161 11,480.71 092019 N 0161 0 0162 2,331.51 092019 N 0162 0 0163 10,782.81 092319 N 0163 0 0164 328.53 092319 N 0164 0 0165 10,215.46 092419 N 0165 0 0166 5,025.54 092519 N 0166 0 0167 3,493.23 093019 N 0167 0 0168 13,521.58 100919 N 0168 0 0169 17,202.60 100919 N 0169 0 0170 10,988.97 100919 N 0170 0 0171 24,807.86 101619 N 0171 0 0172 1,158.78 101619 N 0172 0 0173 1,244.77 101719 N 0173 0 0174 14,425.29 101019 N 0174 0 0175 11,467.28 101119 N 0175 0 0176 13,736.99 101419 N 0176 0 0177 13,546.24 101519 N 0177 0 0178 578.19 101519 N 0178 0 0179 14,250.75 101619 N 0179 0 0180 839.27 101619 N 0180 0 0181 15,075.83 081719 N 0181 0 0182 13,587.54 101819 N 0182 0 0183 17.10 101719 N 183 0 0184 165.38 101819 N 0184 0 241,950.88 TOTAL THIS ESTIMATE 1,966,825.31 TOTAL PREVIOUS ESTIMATE 2,208,776.19 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 10/22/19 EST. NO. 008 TIME 03:43 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 DELINQ/INADEQ CPR -10,000.00 007 DELINQ/INADEQ CPR -2,000.00 008 DELINQ/INADEQ CPR 10,000.00 008 DELINQ/INADEQ CPR 10,000.00 008 18,000.00 -2,000.00 TOTAL DEDUCTIONS 18,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 03:43 PM ESTIMATE NO. 008 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 10/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/22/19 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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2104 TIME 03:43 PM ESTIMATE NO. 008 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 10/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,950.88 2,208,776.19 SUBTOTAL AMOUNT EARNED 241,950.88 2,208,776.19 ORIGINAL CONTRACT AMOUNT 56,000.00 TOTAL WORK COMPLETED 241,950.88 2,208,776.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 18,000.00 -2,000.00 TOTAL 259,950.88 2,206,776.19 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 11/26/19 95 66 0 0 79% 79% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19