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 01/22/20 EST. NO. 004 TIME 03:53 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 0157 2,439.37 E.W. @ F.A.(+) 120319 N 0136.0 0159 2,449.21 121619 N 0151.0 0160 3,756.32 121719 N 0152.0 0161 2,453.89 121819 N 0153.0 0162 2,580.16 121919 N 0154.0 0163 18,680.62 121719 N 0155.0 0164 8,150.13 121719 N 0155.5 0165 20,341.62 121819 N 0158.0 0166 1,657.65 121819 N 0158.5 0167 16,287.08 121919 N 0159.0 0168 1,033.50 121919 N 0159.5 0169 9,424.65 122019 N 0160.0 0170 2,642.89 011420 N 0166.5 0171 12,780.08 010620 N 0161.0 0172 13,684.58 010720 N 0162.0 0173 15,973.94 010820 N 0163.0 0174 15,693.88 010920 N 0164.0 0175 16,130.83 011020 N 0165.0 0176 19,751.87 011420 N 0166.0 0177 9,747.06 121119 N 156.00 0178 4,365.15 122019 N 157.00 0179 8,255.18 111919 N 0148.0 0180 360.50 111819 N 0149.0 0181 164.80 111519 N 0150.0 0182 17,171.00 011320 N 0167.0 0183 852.27 011320 N 0167.5 0184 17,372.65 011520 N 0168.0 0185 8,567.35 011520 N 0168.5 0186 13,905.00 100719 N 0169.0 0187 704.41 010920 N 0181.0 0188 3,079.21 011320 N 0182.0 0189 3,079.21 011420 N 0183.0 0190 3,079.21 011520 N 0184.0 0191 3,106.76 011620 N 0185.0 0192 3,106.76 011720 N 0186.0 0193 5,041.54 121419 N 0179.0 0194 7,047.78 102319 N 0180.0 0195 1,347.75 120619 N 0124.5 0196 1,493.61 121919 N 0159.7 0197 31,130.31 120419 N 0170.0 0198 17,796.50 011620 N 0171.0 0199 5,924.95 011620 N 0171.5 0200 8,579.00 011720 N 0172.0 0201 9,314.48 121919 N 0173.0 0202 15,398.03 122019 N 0174.0 0203 10,371.34 121819 N 0175.0 0204 933.54 121819 N 0175.5 0205 8,766.17 121719 N 0176.0 0206 4,875.66 121719 N 0176.5 0207 9,928.70 121619 N 0177.0 0208 2,497.05 121619 N 0177.5 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 01/22/20 EST. NO. 004 TIME 03:53 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 --------------------------------------------------------------------------- 0209 7,084.04 121419 N 0178.0 0210 7.89 121419 N 0178.5 430,367.13 TOTAL THIS ESTIMATE 1,263,133.68 TOTAL PREVIOUS ESTIMATE 1,693,500.81 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 01/22/20 EST. NO. 004 TIME 03:53 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 INQ NOV CPR'S 7,000.00 004 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 03:53 PM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/22/20 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 03:53 PM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 430,367.13 1,693,500.81 SUBTOTAL AMOUNT EARNED 430,367.13 1,693,500.81 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 430,367.13 1,693,500.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 437,367.13 1,693,500.81 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 10/13/20 0 0 0 0 8% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20