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 10/22/20 EST. NO. 013 TIME 04:09 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 1178-1 -5,714.94 E.W. @ F.A.(+) 080620 N 806.00 DAO CORRECTING ENTRY 1178-2 5,637.66 080620 N 806.00 DAO CORRECTING ENTRY 1185 3,425.31 091820 N 0811.0 1186 2,951.01 092120 N 0812.0 1187 46.48 092120 N 0813.0 1188 8,201.76 091420 N 0831.0 1189 6,029.23 091520 N 0832.5 1190 7,701.97 091620 N 0833.5 1191 6,203.79 091720 N 0834.5 1192 6,270.36 091820 N 0835.5 1193 4,395.10 092220 N 0836.5 1194 6,698.79 092320 N 0837.5 1195 6,156.39 092420 N 0838.5 1196 7,499.62 092520 N 0839.5 1197 7,127.21 092120 N 0840.5 1198 6,016.40 092820 N 0845.5 1199 3,692.32 092920 N 0846.5 1200 3,692.32 093020 N 0847.5 1201 2,951.01 092320 N 0825.0 1202 3,116.53 100220 N 0853.0 1203 3,479.83 100520 N 0854.0 1204 2,052.28 100620 N 0855.0 1205 227.57 100620 N 0856.0 1206 707.20 051220 N 0476.9 1207 80.13 072220 N 0605.9 1208 2,055.14 080320 N 0626.8 1209 2,435.62 080520 N 0628.3 1210 801.96 080620 N 0630.6 1211 930.51 081020 N 0665.9 1212 444.64 080720 N 0666.9 1213 2,897.89 081320 N 0671.9 1214 3,444.01 081920 N 0721.5 1215 712.53 082520 N 0746.7 1216 86.23 082020 N 0801.5 1217 5,034.27 091820 N 0810.5 1218 4,024.55 092420 N 0822.5 1219 4,116.38 092520 N 0823.5 1220 1,086.10 091720 N 0829.0 1221 1,431.67 091820 N 0830.0 1222 5,508.99 100220 N 0844.0 1223 9,580.66 091820 N 0816.5 1224 19,405.30 092120 N 0817.0 1225 18,606.31 092120 N 0817.5 1226 22,346.26 092220 N 0818.0 1227 4,586.43 092220 N 0818.5 1228 22,685.97 092320 N 0819.0 1229 11,381.66 092320 N 0819.5 1230 15,887.60 092420 N 0820.0 1231 18,982.32 092420 N 0820.5 1232 19,027.59 092520 N 0821.0 1233 13,051.57 092520 N 0821.5 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 10/22/20 EST. NO. 013 TIME 04:09 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 --------------------------------------------------------------------------- 1234 19,946.82 092820 N 0824.0 1235 6,564.04 092820 N 0824.5 1236 17,930.62 092920 N 0826.0 1237 996.37 092920 N 0826.5 1238 15,896.64 093020 N 0827.0 1239 415.77 093020 N 0827.5 1240 470.70 073120 N 0848.5 1241 4,098.82 091120 N 0860.0 1242 1,006.83 030420 N 0316.8 1243 1,125.28 032020 N 0362.8 1244 1,184.50 032120 N 0363.8 1245 473.80 032720 N 0376.8 1246 1,125.28 040120 N 0377.8 1247 829.15 040220 N 0379.8 1248 829.15 040320 N 0380.8 1249 1,958.60 073020 N 0624.8 1250 1,668.60 081120 N 0668.9 1251 3,459.80 081220 N 0669.9 1252 2,420.50 081420 N 0672.7 1253 703.95 082120 N 0743.5 1254 206.00 082420 N 0744.7 1255 1,233.03 082620 N 0751.7 1256 2,896.88 082720 N 0783.7 1257 206.00 082820 N 0784.7 1258 103.00 083120 N 0789.7 1259 5,871.00 080720 N 0868.0 1260 7,675.44 080120 N 0869.0 1261 2,253.13 090120 N 0790.7 1262 772.50 090220 N 0791.5 1263 4,452.12 091720 N 0807.0 1264 829.15 030620 N 0326.8 1265 769.93 030920 N 0327.5 1266 16,905.43 100120 N 0828.0 1267 802.98 100120 N 0828.5 1268 19,897.25 100220 N 0841.0 1269 3,565.81 100220 N 0841.5 1270 18,499.32 100520 N 0842.0 1271 5,565.30 100520 N 0842.5 1272 19,620.17 100620 N 0843.0 1273 6,333.68 100620 N 0843.5 1274 16,678.97 100720 N 0857.0 1275 5,490.17 100720 N 0857.5 1276 18,642.17 100820 N 0858.0 1277 4,145.70 100820 N 0858.5 1278 18,175.45 100920 N 0859.0 1279 3,228.11 100920 N 0859.5 1280 4,232.66 100120 N 0861.0 1281 4,494.32 100220 N 0862.0 1282 4,982.73 100520 N 0863.0 1283 4,296.47 100620 N 0864.0 1284 3,488.26 100720 N 0865.0 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 10/22/20 EST. NO. 013 TIME 04:09 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 --------------------------------------------------------------------------- 1285 3,154.05 100820 N 0866.0 1286 3,724.95 100920 N 0867.0 1287 19,792.96 091420 N 0808.0 1288 7,304.90 091420 N 0808.5 1289 18,209.69 091520 N 0809.0 1290 6,814.72 091520 N 0809.5 1291 19,928.55 091620 N 0814.0 1292 19,580.80 091620 N 0814.5 1293 25,697.29 091720 N 0815.0 1294 11,301.11 091720 N 0815.5 1295 21,517.38 091820 N 0816.0 1296 1,518.07 100220 N 0874.5 1297 3,662.19 012920 N 0759.0 1298 14,992.39 073120 N 0848.0 1299 5,372.26 081720 N 0849.0 1300 1,478.57 120619 N 0850.0 1301 9,759.86 100119 N 0852.0 1302 1,431.67 092420 N 0872.5 1303 3,381.71 092520 N 0873.5 1304 903.88 080520 N 805.50 1305 979.20 080620 N 806.50 1306 1,236.00 050120 N 0875.0 1307 2,472.00 060120 N 0876.0 1308 2,472.00 070120 N 0877.0 1309 3,708.00 080120 N 0878.0 1310 3,708.00 090120 N 0879.0 1311 3,708.00 100120 N 0880.0 1312 4,173.90 091720 N 0881.0 1313 6,013.38 092420 N 0882.0 1314 15,459.84 092520 N 0883.0 1315 7,891.44 091820 N 0884.0 1316 13,296.56 100220 N 0885.0 1317 4,109.61 100920 N 0886.0 1318 503.30 081720 N 0716.1 1319 3,240.27 100820 N 0887.0 871,114.34 TOTAL THIS ESTIMATE 9,510,587.44 TOTAL PREVIOUS ESTIMATE 10,381,701.78 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 10/22/20 EST. NO. 013 TIME 04:09 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 04:09 PM ESTIMATE NO. 013 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 10/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/22/20 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 04:09 PM ESTIMATE NO. 013 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 10/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 871,114.34 10,381,701.78 SUBTOTAL AMOUNT EARNED 871,114.34 10,381,701.78 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 871,114.34 10,381,701.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 871,114.34 10,381,701.78 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 12/31/20 137 50 0 0 49% 76% PROGRESS UNSATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20