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 09/22/20 EST. NO. 012 TIME 03:22 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 1038 4,494.32 E.W. @ F.A.(+) 072720 N 0701.0 1039 3,953.48 072820 N 0702.0 1040 4,982.73 072920 N 0703.0 1041 5,244.12 073020 N 0704.0 1042 3,693.36 073120 N 0705.0 1043 4,741.63 080320 N 0706.0 1044 4,982.73 080420 N 0707.0 1045 5,464.93 080520 N 0708.0 1046 2,656.28 080520 N 0709.0 1047 6,318.98 080620 N 0710.0 1048 2,620.43 080620 N 0711.0 1049 3,889.57 080720 N 0712.0 1050 4,413.14 080820 N 0713.0 1051 3,692.55 070120 N 0587.7 1052 4,869.33 071320 N 0598.7 1053 2,459.13 071420 N 0599.9 1054 2,768.13 071520 N 0600.9 1055 3,054.05 071620 N 0601.9 1056 5,673.24 071720 N 0602.9 1057 2,045.58 072420 N 0615.8 1058 3,198.82 072320 N 0616.8 1059 17,623.98 081720 N 0716.0 1060 4,501.64 081720 N 0716.5 1061 18,636.86 082120 N 0743.0 1062 21,148.89 082420 N 0744.0 1063 6,345.31 082420 N 0744.5 1064 18,893.84 082520 N 0746.0 1065 10,371.63 082520 N 0746.5 1066 17,629.42 082720 N 0783.0 1067 16,079.00 082720 N 0783.5 1068 20,047.06 082820 N 0784.0 1069 205.36 082820 N 0784.5 1070 16,324.85 083120 N 0789.0 1071 452.96 083120 N 0789.5 1072 15,334.94 090120 N 0790.0 1073 512.30 090120 N 0790.5 1074 14,631.04 090220 N 0791.0 1075 7,441.20 090320 N 0792.0 1076 4,105.64 080520 N 0628.9 1077 3,424.24 081320 N 0671.7 1078 403.05 072320 N 0684.0 1079 7,083.88 081720 N 0716.7 1080 26,462.17 081820 N 0718.0 1081 4,215.70 081820 N 0718.5 1082 13,305.07 081820 N 0719.0 1083 19,277.17 081920 N 0720.0 1084 5,001.06 081920 N 0720.5 1085 10,676.59 081920 N 0720.7 1086 11,500.42 082020 N 0742.0 1087 3,381.71 081020 N 0747.0 1088 1,690.85 081320 N 0748.0 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 09/22/20 EST. NO. 012 TIME 03:22 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 --------------------------------------------------------------------------- 1089 1,086.10 082020 N 0749.0 1090 6,267.28 082720 N 0750.0 1091 5,868.30 070620 N 0763.0 1092 38,963.18 082020 N 0764.0 1093 1,401.83 081020 N 0765.0 1094 742.49 071720 N 0602.8 1095 2,703.75 072020 N 0603.9 1096 2,385.88 072120 N 0604.9 1097 2,317.50 072220 N 0605.8 1098 6,935.09 072320 N 0616.9 1099 1,300.38 072420 N 0620.7 1100 8,201.46 072720 N 0621.7 1101 7,223.21 072820 N 0622.7 1102 8,707.62 072920 N 0623.7 1103 3,425.31 082120 N 0786.0 1104 1,588.49 082420 N 0787.0 1105 188.56 082420 N 0788.0 1106 141.47 090320 N 0794.0 1107 5,947.15 081020 N 0726.0 1108 5,706.05 081120 N 0727.0 1109 5,987.73 081220 N 0728.0 1110 6,384.33 081320 N 0730.0 1111 3,167.84 081420 N 0731.0 1112 4,565.86 081720 N 0732.0 1113 2,499.66 081720 N 0733.0 1114 4,500.51 081820 N 0734.0 1115 2,393.11 081820 N 0735.0 1116 4,741.63 081920 N 0736.0 1117 2,393.11 081920 N 0737.0 1118 4,741.63 082020 N 0738.0 1119 2,412.83 082020 N 0739.0 1120 2,317.50 080720 N 0666.7 1121 1,223.13 080820 N 0667.7 1122 1,519.25 081120 N 0668.8 1123 10,865.68 081120 N 0674.5 1124 21,789.21 081220 N 0675.5 1125 1,847.56 081420 N 0678.5 1126 3,914.00 071020 N 0681.0 1127 13,849.36 063020 N 0682.0 1128 8,028.85 072920 N 0685.0 1129 19,486.77 072120 N 0686.0 1130 4,834.60 080120 N 0687.0 1131 454.49 073120 N 0715.0 1132 2,672.01 082120 N 0740.0 1133 7,132.75 072820 N 0762.0 1134 87.56 070720 N 0556.7 1135 8,112.41 073020 N 0624.6 1136 4,037.94 073120 N 0625.6 1137 11,707.62 080320 N 0626.7 1138 8,073.56 080420 N 0627.7 1139 4,619.37 080620 N 0630.8 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 09/22/20 EST. NO. 012 TIME 03:22 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 --------------------------------------------------------------------------- 1140 1,071.20 071320 N 0652.3 1141 7,993.96 081020 N 0665.8 1142 2,809.54 070920 N 0793.0 1143 1,248.49 063020 N 0646.5 1144 12,894.29 081720 N 0717.0 1145 14,773.75 081920 N 0721.0 1146 16,027.43 082020 N 0722.0 1147 3,187.48 082020 N 0722.5 1148 4,081.03 081020 N 0723.0 1149 5,761.11 081320 N 0724.0 1150 25,817.11 081320 N 0795.0 1151 13,524.20 082020 N 0796.0 1152 1,972.69 082120 N 0797.0 1153 11,902.37 082720 N 0798.0 1154 1,766.25 082820 N 0799.0 1155 2,031.77 081220 N 0741.0 1156 1,076.39 022920 N 0761.0 1157 2,253.13 082020 N 0722.9 1158 1,582.08 082120 N 0743.7 1159 2,266.00 082120 N 0743.9 1160 1,905.50 082420 N 0744.9 1161 1,802.50 082520 N 0746.9 1162 8,989.28 081320 N 0760.0 1163 2,896.88 082720 N 0783.9 1164 772.50 082820 N 0784.9 1165 643.75 083120 N 0789.9 1166 32,102.42 082020 N 0801.0 1167 16,258.52 082620 N 0751.0 1168 21,942.16 082620 N 0751.5 1169 17,427.60 081820 N 0800.0 1170 11,685.76 032320 N 0802.0 1171 1,820.95 080120 N 0803.0 1172 2,517.77 072420 N 0700.0 1173 4,286.41 082020 N 0725.0 1174 2,918.51 081320 N 0671.6 1175 2,529.94 081920 N 0720.9 1176 1,813.83 082020 N 0722.7 1177 5,076.18 080520 N 805.00 1178 5,714.94 080620 N 806.00 1179 3,209.79 082420 N 0754.5 1180 3,839.33 082520 N 0755.5 1181 5,223.82 082620 N 0756.5 1182 5,223.82 082720 N 0757.5 1183 3,276.18 082820 N 0758.5 1184 8,028.85 063020 N 0804.0 999,334.78 TOTAL THIS ESTIMATE 8,511,252.66 TOTAL PREVIOUS ESTIMATE 9,510,587.44 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 09/22/20 EST. NO. 012 TIME 03:22 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 03:22 PM ESTIMATE NO. 012 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 09/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/22/20 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 03:22 PM ESTIMATE NO. 012 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 09/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 999,334.78 9,510,587.44 SUBTOTAL AMOUNT EARNED 999,334.78 9,510,587.44 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 999,334.78 9,510,587.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 999,334.78 9,510,587.44 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 12/31/20 116 50 0 0 45% 64% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20