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 03/24/20 EST. NO. 006 TIME 12:54 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 0340 3,752.35 E.W. @ F.A.(+) 021920 N 0288.5 0341 4,075.62 022120 N 0290.5 0342 5,464.51 022120 N 0292.0 0343 5,466.02 022420 N 0293.0 0344 251.38 022420 N 0294.0 0345 6,174.98 022520 N 0296.0 0346 533.47 022520 N 0297.0 0347 3,735.71 022020 N 0298.0 0348 4,524.51 022520 N 0305.0 0349 4,524.51 022620 N 0306.0 0350 3,548.46 022720 N 0307.0 0351 5,032.68 022820 N 0308.0 0352 2,090.58 022820 N 0309.0 0353 5,032.68 022420 N 0304.0 0354 16,700.02 022120 N 0287.0 0355 13,194.52 022120 N 0287.5 0356 17,009.32 022420 N 0291.0 0357 16,242.43 022420 N 0291.5 0358 20,297.44 022520 N 0295.0 0359 8,962.90 022520 N 0295.5 0360 22,158.42 022720 N 0299.0 0361 1,861.32 022720 N 0299.5 0362 16,831.36 022620 N 0300.0 0363 13,583.15 022620 N 0300.5 0364 18,174.37 022820 N 0310.0 0365 12,388.91 022820 N 0310.5 0366 791.25 022920 N 0311.0 0367 6,896.31 022620 N 0301.0 0368 5,312.32 022720 N 0302.0 0369 5,447.15 022820 N 0303.0 0370 6,455.64 022920 N 0317.0 0371 308.67 030220 N 0318.0 0372 6,869.99 030220 N 0319.0 0373 318.25 030320 N 0320.0 0374 8,429.95 030320 N 0322.0 0375 699.32 030320 N 0322.5 0376 61.40 030420 N 0323.0 0377 8,429.95 030420 N 0324.0 0378 699.32 030420 N 0324.5 0379 888.38 102419 N 0023.5 0380 947.60 011620 N 0171.6 0381 858.76 012220 N 0189.6 0382 4,246.18 012320 N 0199.6 0383 2,902.03 012420 N 0204.6 0384 1,066.05 012820 N 0209.6 0385 1,184.50 012720 N 0210.6 0386 710.70 012920 N 0211.6 0387 1,006.83 013020 N 0212.6 0388 1,926.10 013120 N 0213.6 0389 2,142.12 021120 N 0242.6 0390 5,032.00 021920 N 0281.6 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 03/24/20 EST. NO. 006 TIME 12:54 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 --------------------------------------------------------------------------- 0391 1,754.28 022120 N 0287.6 0392 19,251.72 022520 N 0295.6 0393 1,895.20 011420 N 0166.6 0394 1,421.40 011520 N 0168.6 0395 1,184.50 010920 N 0164.5 0396 1,125.28 011020 N 0165.5 0397 947.60 011320 N 0167.6 0398 1,112.40 011520 N 0168.8 0399 741.60 011620 N 0171.8 0400 38,639.96 022020 N 0286.0 0401 11,808.24 022020 N 0286.5 0402 18,049.29 030220 N 0312.0 0403 2,482.50 030220 N 0312.5 0404 18,920.46 030320 N 0315.0 0405 5,773.60 030320 N 0315.5 0406 18,904.97 030420 N 0316.0 0407 5,673.33 030420 N 0316.5 0408 20,400.16 030520 N 0321.0 0409 7,117.38 030520 N 0321.5 0410 17,592.53 022420 N 0291.6 0411 6,827.10 022120 N 0313.5 0412 8,378.16 022820 N 0314.5 0413 473.80 120619 N 0325.0 0414 829.15 120919 N 0111.6 0415 947.60 121219 N 0119.5 0416 1,421.40 121319 N 0129.5 0417 710.70 121419 N 0130.5 0418 947.60 121619 N 0131.6 0419 769.93 121719 N 0155.6 0420 1,990.48 121819 N 0158.6 0421 1,066.05 121919 N 0159.6 0422 829.15 010620 N 0161.5 0423 1,658.30 010720 N 0162.5 0424 1,776.75 010820 N 0163.5 0425 1,376.67 030520 N 0331.0 0426 8,825.02 030520 N 0332.0 0427 932.34 030520 N 0332.5 0428 9,220.10 030920 N 0333.0 0429 1,165.49 030920 N 0333.5 0430 3,175.46 030620 N 0337.0 0431 8,935.92 030620 N 0338.0 0432 932.34 030620 N 0338.5 0437 8,873.57 031120 N 0351.0 0438 699.32 031120 N 0351.5 0439 4,673.93 031620 N 0352.0 0440 1,158.34 031620 N 0353.0 0441 6,600.50 031820 N 0354.0 0442 9,823.21 022120 N 0287.7 0443 9,753.02 022820 N 0310.6 0444 9,294.04 030520 N 0321.6 0445 28,673.99 030620 N 0326.0 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 03/24/20 EST. NO. 006 TIME 12:54 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 --------------------------------------------------------------------------- 0446 5,618.41 030620 N 0326.5 0447 5,722.93 030920 N 0327.0 0448 749.43 031020 N 0328.0 0449 9,387.57 030520 N 0329.0 0450 8,908.39 030620 N 0330.0 0451 4,710.16 031120 N 0334.0 0452 1,576.83 031220 N 0335.0 0453 10,071.20 020720 N 0336.0 0454 4,572.71 030520 N 0342.0 0455 3,555.68 030220 N 0343.0 0456 3,752.35 030320 N 0344.0 0457 3,935.65 030420 N 0345.0 0458 4,501.15 030520 N 0347.0 0459 4,989.57 030620 N 0348.0 0460 4,407.51 030520 N 0349.0 0461 41,764.02 012120 N 0189.7 0462 2,471.50 012920 N 0211.7 0463 947.60 013020 N 0212.8 0464 535.60 020620 N 0230.6 0465 4,076.74 021120 N 0242.7 0466 1,411.10 021120 N 0243.6 0467 1,452.30 021320 N 0248.6 0468 339.90 021820 N 0270.5 0469 940.32 021920 N 0281.7 0470 3,355.63 022120 N 0287.8 0471 950.18 022520 N 0295.7 0472 2,101.72 022820 N 0310.7 0473 1,557.08 030220 N 0312.6 0474 484.60 030320 N 0315.6 0475 2,215.53 030520 N 0321.7 0476 2,215.53 030620 N 0326.6 0477 676.18 031120 N 0334.5 0478 240.63 020720 N 0350.0 0479 1,043.25 020720 N 0356.0 0480 2,060.00 013120 N 0357.0 0481 3,998.37 030920 N 0358.0 0482 669.50 111319 N 0129.6 0483 27,731.26 031620 N 355.00 0484 39,929.26 030920 N 360.00 0485 409,425.00 032320 N 361.00 0486 2,784.66 013120 N 0213.8 1,274,615.22 TOTAL THIS ESTIMATE 2,728,971.41 TOTAL PREVIOUS ESTIMATE 4,003,586.63 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 03/24/20 EST. NO. 006 TIME 12:54 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:54 PM ESTIMATE NO. 006 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 03/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:54 PM ESTIMATE NO. 006 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 03/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,274,615.22 4,003,586.63 SUBTOTAL AMOUNT EARNED 1,274,615.22 4,003,586.63 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 1,274,615.22 4,003,586.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,274,615.22 4,003,586.63 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 10/30/20 25 14 0 0 19% 14% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20