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 12/23/19 EST. NO. 003 TIME 12:10 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 0089 12,718.64 E.W. @ F.A.(+) 102319 N 0086.0 0090 632.90 102319 N 0086.5 0091 3,650.84 102419 N 0087.0 0092 3,501.39 102519 N 0088.0 0093 2,353.42 111819 N 0094.0 0094 2,335.47 111819 N 0095.0 0095 2,248.31 111919 N 0096.0 0096 2,902.44 111919 N 0097.0 0097 2,046.34 112219 N 0098.0 0098 2,798.85 112219 N 0099.0 0099 3,296.00 103119 N 0089.0 0100 8,128.37 112319 N 0090.0 0101 2,563.90 112519 N 0105.0 0102 2,642.00 112619 N 0106.0 0103 6,073.15 111919 N 0109.0 0104 4,065.76 112219 N 0110.0 0105 25,648.48 112519 N 114.00 0106 8,290.58 120319 N 115.00 0107 14,494.90 112219 N 122.00 0108 43,344.51 121019 N 0120.0 0109 7.89 121019 N 0120.5 0110 7,582.28 121119 N 0121.0 0111 83.06 121119 N 0121.5 0112 7,122.46 120519 N 0123.0 0113 11,430.00 120619 N 0124.0 0114 4,901.66 121219 N 0125.0 0115 3,198.30 121219 N 0125.5 0116 5,360.33 121219 N 0126.0 0117 2,002.95 100219 N 0127.0 0118 30,822.44 100219 N 0128.0 0119 966.11 102119 N 0020.5 0120 849.75 102219 N 0021.5 0121 849.75 110719 N 0047.8 0122 1,245.04 111319 N 0067.8 0123 334.30 111419 N 0075.8 0124 669.50 112119 N 0092.5 0125 8,329.67 121219 N 0117.0 0126 11,140.98 121219 N 0118.0 0127 15,188.89 121319 N 0129.0 0128 11,030.56 121419 N 0130.0 0129 60,379.28 121119 N 0132.0 0130 7,270.23 121319 N 0133.0 0131 1,551.37 121319 N 0133.5 0132 5,549.54 121319 N 0134.0 0133 3,292.45 121719 N 0145.0 0134 7,336.66 111919 N 0100.0 0135 2,441.71 112019 N 0101.0 0136 994.06 120319 N 0135.0 0137 1,679.59 120619 N 0138.0 0138 2,565.65 120919 N 0139.0 0139 2,692.63 121019 N 0140.0 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 12/23/19 EST. NO. 003 TIME 12:10 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 --------------------------------------------------------------------------- 0140 2,729.40 121119 N 0141.0 0141 1,694.59 121219 N 0142.0 0142 1,947.85 121319 N 0143.0 0143 1,670.19 121419 N 0144.0 0144 2,412.62 112219 N 0146.0 0145 3,893.15 111319 N 0147.0 0146 19,922.09 111919 N 0091.0 0147 787.57 111919 N 0091.5 0148 5,085.29 112019 N 0092.0 0149 7,536.87 112219 N 0093.0 0150 12,040.96 120319 N 0107.0 0151 4,186.11 120519 N 0108.0 0152 14,094.72 120919 N 0111.0 0153 571.49 120919 N 0111.5 0154 14,612.59 121019 N 0113.0 0155 16,343.21 121119 N 0116.0 0156 13,133.77 121219 N 0119.0 0158 1,806.23 120519 N 0137.0 497,074.04 TOTAL THIS ESTIMATE 766,059.64 TOTAL PREVIOUS ESTIMATE 1,263,133.68 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 12/23/19 EST. NO. 003 TIME 12:10 PM R.E. NAME: NGUYEN, NHAN 08-1K3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQ NOV CPR'S -7,000.00 003 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:10 PM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/23/19 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:10 PM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 497,074.04 1,263,133.68 SUBTOTAL AMOUNT EARNED 497,074.04 1,263,133.68 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 497,074.04 1,263,133.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 490,074.04 1,256,133.68 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 10/07/20 0 0 0 0 6% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19