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 02/26/20 EST. NO. 005 TIME 07:19 AM 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 0211 1,668.71 E.W. @ F.A.(+) 010620 N 0190.5 0212 1,921.98 010720 N 0191.5 0213 1,808.24 010820 N 0192.5 0214 1,808.24 010920 N 0193.5 0215 1,967.53 011020 N 0194.5 0217 2,490.18 011420 N 0196.5 0218 3,198.70 011520 N 0197.5 0219 3,193.95 011620 N 0198.5 0220 2,490.18 012220 N 0205.5 0221 2,903.64 012320 N 0206.5 0222 2,887.85 012420 N 0207.5 0223 2,318.70 011320 N 0208.5 0224 2,669.24 012720 N 0215.0 0225 2,571.64 012820 N 0216.0 0226 2,403.09 012920 N 0217.0 0227 2,782.63 013020 N 0218.0 0228 3,258.53 013120 N 0219.0 0229 2,054.65 012120 N 0223.0 0230 1,440.31 012320 N 0224.0 0231 1,831.30 012420 N 0225.0 0232 3,874.36 012720 N 0226.0 0233 6,290.87 012820 N 0227.0 0234 7,116.16 012920 N 0228.0 0235 7,116.16 013020 N 0229.0 0236 7,116.16 013120 N 0231.0 0237 6,298.17 013120 N 0232.0 0238 8,258.30 020120 N 0233.0 0239 40,603.91 013120 N 0237.0 0240 11,737.01 013120 N 0238.0 0241 22,794.64 123119 N 0239.0 0242 21,249.42 013120 N 0240.0 0243 8,744.19 013120 N 0241.0 0244 7,285.88 012020 N 0187.0 0245 433.21 012120 N 0188.0 0246 18,883.35 012220 N 0189.0 0247 1,711.22 012220 N 0189.5 0248 15,872.36 012320 N 0199.0 0249 11,905.41 012320 N 0199.5 0250 17,100.70 012420 N 0204.0 0251 9,224.24 012420 N 0204.5 0252 17,158.12 012920 N 0211.0 0253 7,974.57 012920 N 0211.5 0254 544.13 021020 N 0236.0 0255 18,491.30 012820 N 0209.0 0256 8,009.44 012820 N 0209.5 0257 18,947.59 012720 N 0210.0 0258 6,173.71 012720 N 0210.5 0259 17,122.50 013020 N 0212.0 0260 12,626.90 013020 N 0212.5 0261 15,927.30 013120 N 0213.0 0262 14,397.47 013120 N 0213.5 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 02/26/20 EST. NO. 005 TIME 07:19 AM 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 --------------------------------------------------------------------------- 0263 18,139.06 020320 N 0220.0 0264 9,774.70 020320 N 0220.5 0265 16,980.59 020420 N 0221.0 0266 12,456.68 020420 N 0221.5 0267 17,515.99 020520 N 0222.0 0268 15,870.28 020520 N 0222.5 0269 2,782.63 020320 N 0249.5 0270 2,038.76 020420 N 0250.5 0271 2,782.63 020520 N 0251.5 0272 2,403.09 020620 N 0252.5 0273 2,656.35 020720 N 0253.5 0274 1,471.22 020820 N 0254.5 0275 2,403.09 021120 N 0255.5 0276 2,403.09 021220 N 0256.5 0277 3,035.19 021320 N 0257.5 0278 7,326.08 020320 N 0260.0 0279 7,116.16 020420 N 0261.0 0280 1,357.62 020420 N 0262.0 0281 7,116.16 020520 N 0263.0 0282 7,116.16 020620 N 0264.0 0283 6,549.53 111819 N 0265.0 0284 754.70 111819 N 0266.0 0285 5,464.51 021220 N 0267.0 0286 6,154.06 021320 N 0268.0 0287 5,464.51 021420 N 0269.0 0288 7,724.79 020720 N 0271.0 0289 39,844.74 021120 N 0272.0 0290 2,330.62 111819 N 0149.5 0291 3,187.52 111519 N 0150.5 0292 1,489.30 012620 N 0200.0 0293 5,422.81 121019 N 0203.0 0294 16,924.22 021120 N 0242.0 0295 11,150.10 021120 N 0242.5 0296 17,589.78 021220 N 0243.0 0297 11,671.31 021220 N 0243.5 0298 9,061.43 012620 N 0245.0 0299 6,082.15 012520 N 0246.0 0300 3,544.15 013020 N 0247.0 0301 10,509.35 021720 N 0259.0 0302 7,056.03 020720 N 0273.0 0303 6,155.97 020820 N 0274.0 0304 5,464.51 021120 N 0275.0 0305 5,464.51 021820 N 0276.0 0306 4,149.57 021820 N 0277.0 0307 5,464.51 021920 N 0278.0 0308 1,621.85 020120 N 0214.0 0309 17,329.31 020620 N 0230.0 0310 15,356.70 020620 N 0230.5 0311 15,567.41 020720 N 0234.0 0312 14,050.24 020720 N 0234.5 0313 1,948.19 020820 N 0235.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/26/20 EST. NO. 005 TIME 07:19 AM 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 --------------------------------------------------------------------------- 0314 18,329.75 021320 N 0248.0 0315 11,108.01 021320 N 0248.5 0316 9,935.88 021420 N 0258.0 0317 3,708.00 020120 N 0280.0 0318 8,793.70 110119 N 0038.0 0319 14,832.86 110819 N 0048.0 0320 12,001.06 121719 N 0155.7 0321 860.05 011520 N 0168.7 0322 1,875.27 011620 N 0171.7 0323 1,460.75 012420 N 0204.7 0324 1,025.61 012820 N 0209.7 0325 4,182.25 012720 N 0210.7 0326 4,550.86 013020 N 0212.7 0327 4,787.54 013120 N 0213.7 0328 8,477.75 021820 N 0270.0 0329 3,247.26 022020 N 0279.0 0330 18,836.86 021920 N 0281.0 0331 10,243.25 021920 N 0281.5 0332 774.25 111419 N 0282.0 0333 1,222.63 111519 N 0283.0 0334 9,401.55 123019 N 0284.0 0335 13,486.43 021120 N 0285.0 0336 24,668.68 111819 N 0085.0 0337 869.92 111819 N 0085.5 0338 13,603.12 121619 N 0131.0 0339 1,235.36 121619 N 0131.5 1,035,470.60 TOTAL THIS ESTIMATE 1,693,500.81 TOTAL PREVIOUS ESTIMATE 2,728,971.41 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 02/26/20 EST. NO. 005 TIME 07:19 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 07:19 AM ESTIMATE NO. 005 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 02/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/26/20 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 07:19 AM ESTIMATE NO. 005 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 02/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,035,470.60 2,728,971.41 SUBTOTAL AMOUNT EARNED 1,035,470.60 2,728,971.41 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 1,035,470.60 2,728,971.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,035,470.60 2,728,971.41 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 10/15/20 15 3 0 0 13% 9% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20