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 07/22/20 EST. NO. 010 TIME 09:38 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 0816 2,724.71 E.W. @ F.A.(+) 061520 N 0553.0 0817 493.96 061520 N 0554.0 0818 2,695.28 062420 N 0563.0 0819 2,200.64 062520 N 0564.0 0820 209.50 062620 N 0582.0 0821 3,074.09 062620 N 0583.0 0822 3,795.25 060820 N 0565.0 0823 3,795.25 060920 N 0566.0 0824 3,795.25 061020 N 0567.0 0825 3,795.25 061120 N 0568.0 0826 5,085.34 061520 N 0570.0 0827 3,795.25 061620 N 0571.0 0828 5,509.29 061720 N 0572.0 0829 4,381.88 061820 N 0573.0 0830 8,196.63 061920 N 0574.0 0831 3,596.64 062220 N 0575.0 0832 4,183.29 062320 N 0576.0 0833 5,689.25 062420 N 0577.0 0834 4,805.80 062520 N 0578.0 0835 5,040.27 062620 N 0579.0 0836 16,081.25 061220 N 0546.0 0837 768.81 061220 N 0546.5 0838 21,678.00 061520 N 0547.0 0839 4,381.08 061520 N 0547.5 0840 18,356.05 061620 N 0552.0 0841 3,089.74 061620 N 0552.5 0842 18,753.41 061720 N 0555.0 0843 13,046.21 061720 N 0555.5 0844 19,970.48 061820 N 0556.0 0845 4,053.67 061820 N 0556.5 0846 20,479.20 061920 N 0557.0 0847 7,231.32 061920 N 0557.5 0848 18,741.89 062220 N 0558.0 0849 3,247.63 062220 N 0558.5 0850 19,498.60 062320 N 0559.0 0851 3,522.50 062320 N 0559.5 0852 20,207.09 062420 N 0561.0 0853 7,552.26 062420 N 0561.5 0854 21,019.67 062520 N 0562.0 0855 4,446.55 062520 N 0562.5 0856 3,984.67 061220 N 0585.0 0857 117.03 063020 N 0586.0 0858 2,163.00 051120 N 0458.7 0859 1,545.00 051220 N 0476.7 0860 901.25 051320 N 0477.8 0861 1,158.75 051420 N 0478.8 0862 1,158.75 051520 N 0480.8 0863 939.88 051820 N 0491.6 0864 1,030.00 051920 N 0492.6 0865 772.50 052120 N 0508.8 0866 1,030.00 052720 N 0510.6 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 07/22/20 EST. NO. 010 TIME 09:38 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 --------------------------------------------------------------------------- 0867 965.63 052820 N 0511.6 0868 1,081.50 052920 N 0517.5 0869 1,158.75 060120 N 0520.7 0870 1,094.38 060220 N 0523.7 0871 836.88 060320 N 0524.6 0872 6,563.18 060420 N 0525.6 0873 6,468.11 060520 N 0526.6 0874 1,158.75 060820 N 0532.6 0875 14,826.00 061020 N 0535.6 0876 8,840.93 061220 N 0546.6 0877 9,228.67 061520 N 0547.6 0878 20,382.96 061820 N 0556.6 0879 17,193.84 061920 N 0557.6 0880 14,089.76 062220 N 0558.6 0881 14,346.66 062320 N 0559.6 0882 7,724.68 062420 N 0561.6 0883 14,125.03 062520 N 0562.6 0884 18,917.11 071420 N 0593.0 0885 48,789.93 071420 N 0594.0 0886 3,458.41 061620 N 0552.6 0887 8,281.09 061720 N 0555.6 0888 12,956.27 060920 N 0533.6 0889 11,103.30 061120 N 0543.6 0890 4,989.84 062920 N 0581.0 0891 7,032.12 063020 N 0584.0 0892 4,685.31 070720 N 0589.0 0893 4,685.31 070820 N 0590.0 0894 4,685.31 070920 N 0591.0 0895 4,685.31 071020 N 0592.0 0896 1,356.25 022820 N 0310.9 0897 168.58 042420 N 0413.8 0898 8,123.92 043020 N 0437.7 0899 1,479.27 050120 N 0438.7 0900 206.00 060120 N 0520.8 0901 9,364.15 060320 N 0524.7 0902 2,172.27 060520 N 0526.7 0903 6,197.57 060820 N 0532.7 0904 309.00 060920 N 0533.7 0905 4,944.24 061720 N 0555.7 0906 30,134.86 062620 N 0580.0 0907 6,098.50 062620 N 0580.5 0908 22,642.44 071520 N 0595.0 0909 5,624.56 071520 N 0596.0 0910 10,031.49 071520 N 0597.0 0911 4,115.52 060420 N 0525.7 725,112.70 TOTAL THIS ESTIMATE 6,525,072.08 TOTAL PREVIOUS ESTIMATE 7,250,184.78 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 07/22/20 EST. NO. 010 TIME 09:38 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 JULY 2020 -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 09:38 AM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/22/20 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 09:38 AM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 725,112.70 7,250,184.78 SUBTOTAL AMOUNT EARNED 725,112.70 7,250,184.78 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 725,112.70 7,250,184.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 715,112.70 7,240,184.78 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 12/31/20 71 31 0 0 34% 45% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20