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 06/22/20 EST. NO. 009 TIME 10:04 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 0677 930.09 E.W. @ F.A.(+) 051820 N 0483.0 0679 2,049.84 051820 N 0485.0 0695 3,993.86 051120 N 0495.0 0696 2,146.03 051120 N 0496.0 0697 3,795.25 051220 N 0497.0 0698 2,337.74 051220 N 0498.0 0699 3,596.64 051320 N 0499.0 0700 2,229.62 051320 N 0500.0 0701 5,319.86 051420 N 0501.0 0702 2,542.77 051420 N 0502.0 0703 4,381.88 051520 N 0503.0 0704 2,423.14 051520 N 0504.0 0705 3,596.64 051820 N 0512.5 0706 3,398.02 051920 N 0513.5 0707 1,544.06 051920 N 0514.5 0708 4,616.38 052020 N 0515.5 0709 4,183.29 052120 N 0516.5 0710 2,041.61 051420 N 0505.0 0711 2,041.61 051520 N 0506.0 0712 874.35 051820 N 0507.0 0713 3,398.02 060320 N 0529.5 0714 4,183.29 060420 N 0530.5 0715 3,933.49 060520 N 0531.5 0716 3,596.64 060220 N 0528.5 0717 3,199.43 060120 N 0527.5 0718 19,937.33 052020 N 0494.0 0719 2,810.00 052020 N 0494.5 0720 18,125.72 052120 N 0508.0 0721 1,230.95 052120 N 0508.5 0722 9,176.62 052720 N 0510.0 0723 15,418.12 060120 N 0520.0 0724 712.80 060120 N 0520.5 0725 19,109.83 060220 N 0523.0 0726 500.47 060220 N 0523.5 0727 17,924.65 060320 N 0524.0 0728 149.35 060320 N 0524.5 0729 18,641.00 060820 N 0532.0 0730 2,666.98 060820 N 0532.5 0731 13,201.71 052820 N 0511.0 0732 11,001.55 052920 N 0517.0 0733 2,229.06 021320 N 0248.7 0734 9,804.86 030320 N 0315.7 0735 11,074.55 030420 N 0316.6 0736 12,393.94 030520 N 0321.8 0737 2,498.35 032120 N 0363.6 0738 103.00 042820 N 0427.7 0739 7,037.73 050520 N 0452.5 0740 9,860.74 051120 N 0458.6 0741 6,771.99 051220 N 0476.6 0742 6,864.57 051320 N 0477.6 0743 88.67 032720 N 0376.5 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 06/22/20 EST. NO. 009 TIME 10:04 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 --------------------------------------------------------------------------- 0744 412.00 041420 N 0397.7 0745 5,974.27 051420 N 0478.6 0746 7,667.97 051520 N 0480.6 0747 3,933.98 052020 N 0494.6 0748 5,515.29 052120 N 0508.6 0749 1,311.34 042420 N 0536.5 0750 1,311.34 050820 N 0537.5 0751 22,294.06 060420 N 0525.0 0752 1,184.29 060420 N 0525.5 0753 15,553.99 060520 N 0526.0 0754 2,945.18 060520 N 0526.5 0755 19,348.92 061020 N 0535.0 0756 3,341.81 061020 N 0535.5 0757 19,722.57 060920 N 0533.0 0758 2,739.56 060920 N 0533.5 0759 89,628.70 052920 N 0534.0 0760 5,562.82 111319 N 0539.0 0761 4,040.87 110619 N 0541.0 0762 11,792.05 012720 N 0542.0 0763 3,579.25 060820 N 0544.0 0764 694.12 012220 N 0545.0 0765 400.11 120619 N 0325.5 0766 937.30 032120 N 0363.7 0767 1,874.60 040220 N 0379.7 0768 1,532.64 040320 N 0380.7 0769 772.50 041320 N 0396.5 0770 1,694.35 041520 N 0401.7 0771 1,030.00 041620 N 0405.7 0772 3,451.53 041720 N 0408.7 0773 1,287.50 042020 N 0409.7 0774 1,287.50 042120 N 0410.7 0775 1,351.88 042220 N 0411.7 0776 1,030.00 042320 N 0412.7 0777 7,427.59 042420 N 0413.7 0778 2,356.13 042720 N 0415.7 0779 875.50 042820 N 0427.8 0780 1,802.50 042920 N 0436.7 0781 1,094.38 050420 N 0439.6 0782 1,133.00 050520 N 0452.6 0783 14,870.88 050620 N 0453.5 0784 1,433.55 050720 N 0455.5 0785 8,492.23 050720 N 0455.6 0786 2,577.58 050820 N 0456.5 0787 628.30 051320 N 0477.7 0788 8,190.51 051420 N 0478.7 0789 2,513.72 051520 N 0480.7 0790 4,061.96 052020 N 0494.7 0791 1,394.69 052120 N 0508.7 0792 26,137.69 052720 N 0509.0 0793 515.00 052720 N 0510.5 0794 103.00 052820 N 0511.5 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 06/22/20 EST. NO. 009 TIME 10:04 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 --------------------------------------------------------------------------- 0795 12,120.02 060120 N 0518.0 0796 7,399.91 060120 N 0519.0 0797 1,120.13 043020 N 0437.6 0798 4,487.71 050120 N 0438.6 0799 3,509.11 060120 N 0520.6 0800 9,110.01 060120 N 0521.0 0801 7,183.37 060120 N 0522.0 0802 6,887.23 060220 N 0523.6 0803 965.63 041420 N 0397.8 0804 16,996.56 051820 N 0491.0 0805 9,832.32 051820 N 0491.5 0806 18,801.17 051920 N 0492.0 0807 9,965.59 051920 N 0492.5 0808 34,320.40 043020 N 0538.0 0809 8,891.30 052820 N 0540.0 0810 16,452.08 061120 N 0543.0 0811 6,079.12 061120 N 0543.5 0812 2,481.93 060920 N 0548.0 0813 2,140.12 061020 N 0549.0 0814 2,140.12 061120 N 0550.0 0815 2,200.64 061220 N 0551.0 809,585.06 TOTAL THIS ESTIMATE 5,715,487.02 TOTAL PREVIOUS ESTIMATE 6,525,072.08 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 06/22/20 EST. NO. 009 TIME 10:04 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 10:04 AM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 06/22/20 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 10:04 AM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 809,585.06 6,525,072.08 SUBTOTAL AMOUNT EARNED 809,585.06 6,525,072.08 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 809,585.06 6,525,072.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 809,585.06 6,525,072.08 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 11/25/20 71 31 0 0 31% 39% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20