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 04/23/20 EST. NO. 007 TIME 12:03 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 0066-1 -64,595.13 E.W. @ F.A.(+) 110719 N 0070.0 DAO CORRECTING ENTRY 0066-2 56,870.34 110719 N 0070.0 DAO CORRECTING ENTRY 0202-1 -15,398.03 122019 N 0174.0 DAO CORRECTING ENTRY 0202-2 15,274.42 122019 N 0174.0 DAO CORRECTING ENTRY 0320-1 -12,001.06 121719 N 0155.7 DAO CORRECTING ENTRY 0320-2 4,493.15 121719 N 0155.7 DAO CORRECTING ENTRY 0320-3 -4,493.15 121719 N 0155.7 DAO CORRECTING ENTRY 0320-4 7,507.91 121719 N 0155.7 DAO CORRECTING ENTRY 0320-5 -7,507.91 121719 N 0155.7 DAO CORRECTING ENTRY 0320-6 0.01 121719 N 0155.7 DAO CORRECTING ENTRY 0322-1 -1,875.27 011620 N 0171.7 DAO CORRECTING ENTRY 0335-1 -13,486.43 021120 N 0285.0 DAO CORRECTING ENTRY 0335-2 9,900.69 021120 N 0285.0 DAO CORRECTING ENTRY 0433 9,472.38 101519 N 0339.0 0482-1 -669.50 111319 N 0129.6 DAO CORRECTING ENTRY 0482-2 0.01 111319 N 0129.6 DAO CORRECTING ENTRY 0483-1 -27,731.26 031620 N 355.00 DAO CORRECTING ENTRY 0483-2 27,731.26 031620 N 355.00 DAO CORRECTING ENTRY 0487 591.11 121719 N 0244.0 0488 2,130.93 031920 N 0366.0 0489 9,655.08 032020 N 0367.0 0490 31.13 032020 N 0368.0 0491 4,387.15 032520 N 0374.0 0495 7,685.03 032120 N 0369.0 0496 2,316.65 032420 N 0372.0 0497 16,495.42 033020 N 0382.0 0498 1,668.20 040220 N 0383.0 0499 52.66 040220 N 0384.0 0500 18,586.46 032020 N 0362.0 0501 1,367.63 032020 N 0362.5 0502 9,252.48 032420 N 0370.0 0503 6,451.92 032720 N 0376.0 0504 1,066.05 120319 N 0107.5 0505 592.25 121019 N 0113.5 0506 1,066.05 121119 N 0116.5 0507 7,986.52 032520 N 0371.0 0508 8,619.92 032620 N 0373.0 0509 988.80 010820 N 0163.6 0510 3,764.37 013120 N 0213.9 0511 1,006.83 020320 N 0220.6 0512 9,978.21 020420 N 0221.6 0513 10,979.68 020520 N 0222.6 0514 9,290.47 020620 N 0230.4 0515 4,279.07 021120 N 0242.4 0516 7,259.92 021220 N 0243.4 0517 6,644.67 021320 N 0248.4 0518 1,632.55 022020 N 0286.4 0519 4,570.63 022120 N 0287.4 0520 1,954.43 022420 N 0291.4 0521 710.70 022520 N 0295.4 0522 9,605.51 022720 N 0299.4 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 04/23/20 EST. NO. 007 TIME 12:03 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 --------------------------------------------------------------------------- 0523 16,018.88 022620 N 0300.4 0524 2,772.55 030220 N 0312.4 0525 5,443.55 030520 N 0321.4 0526 206.00 030620 N 0326.4 0527 3,708.00 030120 N 0385.0 0528 3,708.00 040120 N 0386.0 0529 2,484.36 012720 N 0387.0 0530 14,685.74 121319 N 0388.0 0531 5,680.45 030620 N 0389.0 0535 2,782.63 032020 N 0364.0 0536 3,038.75 032120 N 0365.0 0537 2,808.85 040120 N 0391.0 0538 2,171.67 040320 N 0393.0 0539 2,299.40 040220 N 0394.0 0540 3,515.00 041020 N 0395.0 0544 4,029.43 121719 N 155.40 0545 20,954.63 040120 N 0377.0 0546 6,564.82 040120 N 0377.5 0547 18,500.82 040220 N 0379.0 0548 4,398.43 040220 N 0379.5 0549 18,407.85 040320 N 0380.0 0550 2,493.35 040320 N 0380.5 0551 1,199.76 040920 N 0390.0 0552 13,653.31 041320 N 0396.0 0553 16,925.55 041420 N 0397.0 0554 404.71 041420 N 0397.5 0555 587.10 020720 N 0234.7 0556 2,294.33 030220 N 0312.7 0557 468.65 031220 N 0335.5 0558 1,823.10 032020 N 0362.6 0559 3,521.37 040320 N 0398.0 0560 9,047.78 040220 N 0399.0 0561 2,008.50 020720 N 0400.0 0562 19,272.68 041520 N 0401.0 0563 3,655.04 041520 N 0401.5 0564 15,397.51 031720 N 0402.0 0565 11,133.67 022420 N 0403.0 0566 1,220.55 022820 N 0310.8 0567 5,868.32 031920 N 0359.0 0568 17,626.61 032120 N 0363.0 0569 3,749.46 032120 N 0363.5 0570 11,879.68 030320 N 0404.0 0573 1,341.86 121619 N 381.50 0574 1,316.49 021220 N 407.50 0575 5,810.43 011520 N 378.50 0576 2,944.49 011520 N 406.50 455,985.02 TOTAL THIS ESTIMATE 4,003,586.63 TOTAL PREVIOUS ESTIMATE 4,459,571.65 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 04/23/20 EST. NO. 007 TIME 12:03 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:03 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/23/20 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:03 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 455,985.02 4,459,571.65 SUBTOTAL AMOUNT EARNED 455,985.02 4,459,571.65 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 455,985.02 4,459,571.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,985.02 4,459,571.65 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 11/18/20 32 26 0 0 21% 18% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20