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 05/26/20 EST. NO. 008 TIME 10:46 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 0577 2,623.40 E.W. @ F.A.(+) 042120 N 0428.0 0578 241.60 042120 N 0429.0 0579 2,454.05 042220 N 0430.0 0580 2,175.86 042320 N 0431.0 0581 3,387.82 042420 N 0432.0 0582 2,770.17 042520 N 0433.0 0583 3,214.67 042720 N 0434.0 0584 4,272.70 042820 N 0435.0 0585 15,435.56 041620 N 0405.0 0586 2,415.24 041620 N 0405.5 0587 18,217.38 041720 N 0408.0 0588 2,953.32 041720 N 0408.5 0589 18,643.27 042020 N 0409.0 0590 3,313.80 042020 N 0409.5 0591 17,893.92 042120 N 0410.0 0592 2,778.81 042120 N 0410.5 0593 20,244.51 042220 N 0411.0 0594 5,509.64 042220 N 0411.5 0595 17,405.64 042320 N 0412.0 0596 2,762.39 042320 N 0412.5 0597 7,325.56 041720 N 0416.5 0598 2,675.18 041320 N 0417.5 0599 3,398.02 041420 N 0418.5 0600 4,553.24 041520 N 0419.5 0601 3,744.06 041620 N 0420.5 0602 4,977.13 041720 N 0421.5 0603 4,366.40 042020 N 0422.5 0604 4,445.02 042120 N 0423.5 0605 4,571.30 042220 N 0424.5 0606 3,795.25 042320 N 0425.5 0607 5,319.86 042420 N 0426.5 0608 19,636.91 042420 N 0413.0 0609 6,270.05 042420 N 0413.5 0610 1,069.58 042520 N 0414.0 0611 18,830.03 042720 N 0415.0 0612 5,491.37 042720 N 0415.5 0613 19,619.59 042820 N 0427.0 0614 2,023.12 042820 N 0427.5 0615 19,379.20 042920 N 0436.0 0616 5,577.79 042920 N 0436.5 0617 4,805.80 042720 N 0445.0 0618 3,596.64 042820 N 0446.0 0619 5,040.27 042920 N 0447.0 0620 4,183.29 043020 N 0448.0 0621 19,423.83 043020 N 0437.0 0622 5,259.69 043020 N 0437.5 0623 19,298.05 050120 N 0438.0 0624 1,575.88 050120 N 0438.5 0625 17,012.87 050420 N 0439.0 0626 21,072.67 050520 N 0452.0 0627 17,914.56 050620 N 0453.0 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 05/26/20 EST. NO. 008 TIME 10:46 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 --------------------------------------------------------------------------- 0628 16,435.21 050720 N 0455.0 0629 18,377.44 050820 N 0456.0 0630 9,634.15 041720 N 0461.0 0631 9,739.26 042420 N 0462.0 0632 4,358.37 042920 N 0440.0 0633 4,358.37 043020 N 0441.0 0634 1,108.39 050120 N 0442.0 0635 2,970.42 050120 N 0443.0 0636 2,970.42 050420 N 0449.0 0637 2,970.42 050520 N 0450.0 0638 6,093.05 050520 N 0451.0 0639 285.12 050820 N 0457.0 0640 3,444.44 050820 N 0459.0 0641 654.82 041520 N 0463.0 0642 5,509.29 050120 N 0464.0 0643 4,616.38 050420 N 0465.0 0644 2,805.51 050420 N 0466.0 0645 5,833.90 050520 N 0467.0 0646 2,097.57 050520 N 0468.0 0647 5,319.86 050620 N 0469.0 0648 1,842.12 050620 N 0470.0 0649 5,274.81 050720 N 0471.0 0650 1,723.16 050720 N 0472.0 0651 5,319.86 050820 N 0473.0 0652 2,002.99 050820 N 0474.0 0653 20,197.49 051120 N 0458.0 0654 1,416.27 051120 N 0458.5 0655 18,449.06 051220 N 0476.0 0656 866.85 051220 N 0476.5 0657 16,536.66 051320 N 0477.0 0658 1,459.33 051320 N 0477.5 0659 20,432.84 051420 N 0478.0 0660 4,670.98 051420 N 0478.5 0661 6,470.46 042320 N 479.00 0662 14,284.54 041420 N 0397.6 0663 17,957.35 041520 N 0401.6 0664 1,121.13 041720 N 0408.6 0665 12,185.88 042020 N 0409.6 0666 10,944.69 042120 N 0410.6 0667 13,227.18 042220 N 0411.6 0668 7,932.27 042320 N 0412.6 0669 959.24 042420 N 0413.6 0670 13,595.49 042720 N 0415.6 0671 7,818.42 042820 N 0427.6 0672 14,336.04 042920 N 0436.6 0673 7,166.47 042420 N 0444.0 0674 9,413.56 050120 N 0475.0 0675 8,865.43 050820 N 0481.0 0676 7,194.62 051520 N 0482.0 0678 10,952.73 122019 N 0484.0 0680 10,066.41 020720 N 0486.0 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 05/26/20 EST. NO. 008 TIME 10:46 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 --------------------------------------------------------------------------- 0681 22,097.78 051820 N 0487.0 0682 19,114.45 051520 N 0480.0 0683 3,015.52 051520 N 0480.5 0684 4,080.49 032020 N 0362.7 0685 10,510.85 040120 N 0377.6 0686 6,624.27 040220 N 0379.6 0687 1,036.00 040320 N 0380.6 0688 4,785.24 041620 N 0405.6 0689 5,454.22 050420 N 0439.5 0690 69,142.38 040220 N 0454.0 0691 69,120.16 050820 N 0488.0 0692 11,749.39 050120 N 0489.0 0693 11,693.88 050820 N 0490.0 0694 218,258.06 052020 N 493.00 1,255,915.37 TOTAL THIS ESTIMATE 4,459,571.65 TOTAL PREVIOUS ESTIMATE 5,715,487.02 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 05/26/20 EST. NO. 008 TIME 10:46 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 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 10:46 AM ESTIMATE NO. 008 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 05/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/26/20 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 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 10:46 AM ESTIMATE NO. 008 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 05/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,255,915.37 5,715,487.02 SUBTOTAL AMOUNT EARNED 1,255,915.37 5,715,487.02 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 1,255,915.37 5,715,487.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,255,915.37 5,715,487.02 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 55 26 0 0 27% 30% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20