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 11/25/19 EST. NO. 002 TIME 01:32 PM R.E. NAME: NGUYEN, NHAN 08-1K3004 --------------------------------------------------------------------------- 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 0018 789.54 E.W. @ F.A.(+) 101719 N 0018.0 0019 5,219.58 101819 N 0019.0 0020 6,066.45 102119 N 0020.0 0021 5,636.45 102219 N 0021.0 0022 9,802.87 102319 N 0022.0 0023 10,231.28 102419 N 0023.0 0024 9,310.29 102519 N 0024.0 0025 2,238.09 102119 N 0025.0 0026 2,117.06 102219 N 0026.0 0027 1,630.64 102319 N 0027.0 0028 1,623.04 102419 N 0028.0 0029 2,805.00 102519 N 0029.0 0030 11,063.22 102819 N 0030.0 0031 11,025.67 102919 N 0031.0 0032 7,256.51 103019 N 0032.0 0033 2,389.92 102819 N 0034.0 0034 1,908.35 102919 N 0035.0 0035 2,078.38 103019 N 0036.0 0036 2,471.46 103119 N 0037.0 0037 9,907.42 102819 N 0049.0 0038 3,380.61 102919 N 0050.0 0039 1,234.39 110119 N 0051.0 0040 10,079.35 110419 N 0052.0 0041 4,450.98 110519 N 0053.0 0042 4,159.79 110519 N 0054.0 0043 4,708.49 110619 N 0055.0 0044 3,882.59 110619 N 0056.0 0045 4,420.91 110719 N 0057.0 0046 3,837.50 110719 N 0058.0 0047 7,380.20 110819 N 0059.0 0048 9,118.39 103119 N 0033.0 0049 14,848.47 110419 N 0042.0 0050 10,694.65 110519 N 0043.0 0051 1,745.69 110519 N 0043.5 0052 17,708.04 110619 N 0046.0 0053 1,745.69 110619 N 0046.5 0054 13,194.87 110719 N 0047.0 0055 1,745.69 110719 N 0047.5 0056 75,305.62 110119 N 68.0 0 0057 44,877.78 111219 N 69.0 0 0058 2,482.67 110419 N 0062.0 0059 2,460.90 110519 N 0063.0 0060 2,485.18 110619 N 0064.0 0061 2,672.27 110719 N 0065.0 0062 2,487.35 110819 N 0066.0 0063 14,433.49 111219 N 0060.0 0064 16,336.73 111319 N 0067.0 0065 1,011.82 111319 N 0067.5 0066 64,595.13 110719 N 0070.0 0067 6,710.74 111519 N 0071.0 0068 5,507.95 111419 N 0072.0 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 11/25/19 EST. NO. 002 TIME 01:32 PM R.E. NAME: NGUYEN, NHAN 08-1K3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0069 4,516.16 111319 N 0073.0 0070 2,419.58 110619 N 0074.0 0071 15,287.78 111419 N 0075.0 0072 145.48 111419 N 0075.5 0073 18,867.15 111519 N 0076.0 0074 2,705.47 111519 N 0076.5 0075 2,470.85 110119 N 0061.0 0076 9,128.10 111219 N 0077.0 0077 5,385.42 101619 N 0039.0 0078 11,621.92 101719 N 0040.0 0079 9,337.56 101819 N 0041.0 0080 9,688.45 102119 N 0044.0 0081 10,729.80 102219 N 0045.0 0082 1,307.46 103119 N 0078.0 0083 29,000.94 111819 N 84 0 0084 2,092.82 111319 N 0079.0 0085 2,202.88 111419 N 0080.0 0086 1,938.22 111419 N 0081.0 0087 2,576.18 111519 N 0082.0 0088 1,938.22 111519 N 0083.0 608,635.59 TOTAL THIS ESTIMATE 157,424.05 TOTAL PREVIOUS ESTIMATE 766,059.64 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 11/25/19 EST. NO. 002 TIME 01:32 PM R.E. NAME: NGUYEN, NHAN 08-1K3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 01:32 PM ESTIMATE NO. 002 BID OPENING 08/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/25/19 LOCATION PROGRESS ESTIMATE 08-RIV-74-48.1 ----------------- AMES CONSTRUCTION IN RIVERSIDE COUNTY TO THE WEST AND NORTH 391 N. MAIN STREET, STE 302 OF JUNCTION ROUTE 74 CORONA, CA 92880 &ROUTE 243 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM BOND PREMIUM LS 82,688.0000 82,688.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 01:32 PM ESTIMATE NO. 002 BID OPENING 08/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 608,635.59 766,059.64 SUBTOTAL AMOUNT EARNED 608,635.59 766,059.64 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 608,635.59 766,059.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,635.59 766,059.64 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 09/10/18 180 10/02/19 10/02/19 09/22/20 0 0 0 0 4% 0% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/19