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 08/24/20 EST. NO. 011 TIME 01:40 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 0912 9,736.11 E.W. @ F.A.(+) 070120 N 0587.0 0913 4,207.87 070220 N 0588.0 0914 20,234.08 071320 N 0598.0 0915 6,920.29 071320 N 0598.5 0916 20,642.51 071420 N 0599.0 0917 14,890.93 071420 N 0599.5 0918 22,825.14 071520 N 0600.0 0919 17,105.82 071520 N 0600.5 0920 5,902.11 071320 N 0606.5 0921 5,464.93 071420 N 0607.5 0922 6,429.39 071520 N 0608.5 0923 5,223.82 071620 N 0609.5 0924 5,947.15 071720 N 0610.5 0925 4,545.58 072020 N 0611.5 0926 4,500.51 072120 N 0612.5 0927 4,741.63 072220 N 0613.5 0928 5,223.82 072320 N 0614.5 0929 4,500.51 072420 N 0615.5 0930 2,584.21 073020 N 0657.0 0931 42.02 073020 N 0658.0 0932 2,584.21 073120 N 0659.0 0933 3,425.31 080320 N 0660.0 0934 3,425.31 080420 N 0661.0 0935 3,425.31 080520 N 0662.0 0936 3,662.48 080620 N 0663.0 0937 169.17 080420 N 0664.0 0938 1,359.60 052820 N 0511.8 0939 412.00 062220 N 0558.1 0940 206.00 070120 N 0587.5 0941 9,714.33 071420 N 0599.7 0942 9,381.18 071520 N 0600.7 0943 2,125.31 071620 N 0601.7 0944 13,378.37 072020 N 0603.7 0945 6,919.56 072220 N 0605.7 0946 127.76 072020 N 0648.0 0947 2,288.36 070120 N 0649.0 0948 93,746.19 071420 N 0650.0 0949 4,834.60 070420 N 0654.0 0950 15,010.94 061820 N 0655.0 0951 13,327.84 062420 N 0656.0 0952 21,623.90 080320 N 0626.0 0953 11,877.03 080320 N 0626.5 0954 21,832.63 080420 N 0627.0 0955 13,898.70 080420 N 0627.5 0956 20,166.58 080520 N 0628.0 0957 17,905.36 080520 N 0628.5 0958 3,056.84 080520 N 0628.7 0959 17,723.14 080620 N 0630.0 0960 19,989.70 080620 N 0630.5 0961 7,872.05 080620 N 0630.7 0962 18,013.31 081020 N 0665.0 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 08/24/20 EST. NO. 011 TIME 01:40 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 --------------------------------------------------------------------------- 0963 17,651.94 081020 N 0665.5 0964 20,869.20 080720 N 0666.0 0965 9,468.50 080720 N 0666.5 0966 19,286.93 080820 N 0667.0 0967 2,471.76 080820 N 0667.5 0968 15,756.71 081120 N 0668.0 0969 21,027.58 081120 N 0668.5 0970 2,213.90 081120 N 0668.7 0971 1,475.51 081720 N 0689.0 0972 1,337.64 081220 N 0670.0 0973 19,625.60 081320 N 0671.0 0974 18,600.52 081320 N 0671.5 0975 6,659.74 081420 N 0672.0 0976 12,702.05 081420 N 0672.5 0977 16,616.44 081220 N 0669.0 0978 26,134.81 081220 N 0669.5 0979 9,752.44 081220 N 0669.7 0980 3,662.48 081120 N 0673.0 0981 648.72 081120 N 0674.0 0982 34.19 081220 N 0675.0 0983 3,425.31 081220 N 0676.0 0984 1,475.51 081420 N 0677.0 0985 534.76 081420 N 0678.0 0986 18,530.36 071620 N 0601.0 0987 12,778.80 071620 N 0601.5 0988 22,222.35 071720 N 0602.0 0989 12,150.32 071720 N 0602.5 0990 20,973.26 072020 N 0603.0 0991 6,454.73 072020 N 0603.5 0992 23,181.85 072120 N 0604.0 0993 3,274.80 072120 N 0604.5 0994 20,967.93 072220 N 0605.0 0995 4,176.25 072220 N 0605.5 0996 20,629.99 072320 N 0616.0 0997 11,580.41 072320 N 0616.5 0998 20,074.80 072420 N 0620.0 0999 2,706.03 072420 N 0620.5 1000 22,898.94 072720 N 0621.0 1001 4,458.97 072720 N 0621.5 1002 21,140.05 072820 N 0622.0 1003 3,545.37 072820 N 0622.5 1004 21,125.94 072920 N 0623.0 1005 9,726.23 072920 N 0623.5 1006 20,285.99 073020 N 0624.0 1007 16,161.74 073020 N 0624.5 1008 18,142.32 073120 N 0625.0 1009 5,575.52 073120 N 0625.5 1010 3,444.44 050620 N 0690.0 1011 813.55 050620 N 0691.0 1012 693.16 050720 N 0692.0 1013 1,985.07 050720 N 0693.0 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 08/24/20 EST. NO. 011 TIME 01:40 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 --------------------------------------------------------------------------- 1014 90.95 061620 N 0552.4 1015 3,423.42 070120 N 0587.4 1016 893.14 070220 N 0588.5 1017 733.61 071420 N 0599.8 1018 618.00 071720 N 0602.7 1019 6,472.73 072120 N 0604.7 1020 206.00 072320 N 0616.7 1021 8,066.58 071720 N 0617.0 1022 8,349.86 072320 N 0618.0 1023 5,315.40 072420 N 0619.0 1024 689.30 080420 N 0627.6 1025 14,997.98 080520 N 0628.8 1026 4,557.09 061720 N 0629.0 1027 3,434.04 080720 N 0666.6 1028 1,043.12 080820 N 0667.6 1029 4,115.88 080520 N 0679.0 1030 1,673.75 080520 N 0680.0 1031 5,860.92 073120 N 0683.0 1032 18,475.27 071720 N 0694.0 1033 9,729.37 072320 N 0695.0 1034 7,768.84 072420 N 0696.0 1035 7,551.24 073020 N 0697.0 1036 10,092.97 080620 N 0698.0 1037 20,625.51 081020 N 0699.0 1,261,067.88 TOTAL THIS ESTIMATE 7,250,184.78 TOTAL PREVIOUS ESTIMATE 8,511,252.66 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 08/24/20 EST. NO. 011 TIME 01:40 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 JULY 2020 -10,000.00 010 JULY 2020 RLS 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 01:40 PM ESTIMATE NO. 011 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 08/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/24/20 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 01:40 PM ESTIMATE NO. 011 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 08/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,261,067.88 8,511,252.66 SUBTOTAL AMOUNT EARNED 1,261,067.88 8,511,252.66 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 1,261,067.88 8,511,252.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,271,067.88 8,511,252.66 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 12/31/20 105 41 0 0 40% 58% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20