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 11/20/20 EST. NO. 015 TIME 02:06 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 1324 16,079.94 E.W. @ F.A.(+) 101220 N 0870.0 1325 3,029.99 101220 N 0870.5 1326 20,945.15 101320 N 0871.0 1327 3,832.24 101320 N 0871.5 1328 17,222.11 101420 N 0888.0 1329 737.34 101420 N 0888.5 1330 15,396.87 101520 N 0889.0 1331 3,566.02 101520 N 0889.5 1332 7,688.61 101520 N 0912.0 1333 8,615.97 101620 N 0913.0 1334 4,284.32 102220 N 0914.0 1335 13,596.88 102320 N 0915.0 1336 18,277.08 102120 N 0904.0 1337 3,194.79 102120 N 0904.5 1338 16,244.24 102320 N 0906.0 1339 2,395.00 102320 N 0906.5 1340 3,284.19 101220 N 0896.0 1341 4,500.51 101320 N 0897.0 1342 3,488.26 101420 N 0898.0 1343 3,306.53 101520 N 0899.0 1344 3,692.32 101620 N 0900.0 1345 3,692.32 101920 N 0916.0 1346 3,896.36 102020 N 0917.0 1347 4,741.63 102120 N 0918.0 1348 4,982.73 102220 N 0919.0 1349 6,380.60 102320 N 0920.0 1350 4,232.66 103020 N 0926.0 1351 6,022.01 102620 N 0922.0 1352 5,720.87 102720 N 0923.0 1353 4,784.71 102820 N 0924.0 1354 7,549.76 102920 N 0925.0 1355 1,774.36 102220 N 0931.0 1356 767.50 102320 N 0932.0 1357 2,951.01 102620 N 0933.0 1358 15,816.13 102920 N 0934.0 1359 3,049.04 103020 N 0935.0 1360 5,199.31 081820 N 0719.5 1361 1,838.55 082520 N 0746.2 1362 1,351.88 083120 N 0789.2 1363 870.35 090320 N 0792.5 1364 309.00 091520 N 0809.7 1365 206.00 091720 N 0815.7 1366 1,416.25 091820 N 0816.7 1367 2,993.44 092120 N 0817.7 1368 1,969.88 092220 N 0818.7 1369 2,446.25 092320 N 0819.7 1370 1,261.75 100120 N 0828.7 1371 2,484.88 100620 N 0843.7 1372 1,648.00 101220 N 0870.7 1373 1,171.63 090420 N 0937.0 1374 20,903.96 101920 N 0940.0 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 11/20/20 EST. NO. 015 TIME 02:06 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 --------------------------------------------------------------------------- 1375 3,540.80 102920 N 0943.0 1376 9,662.31 092420 N 0820.7 1377 6,587.70 092520 N 0821.7 1378 5,790.29 092820 N 0824.7 1379 2,087.89 092920 N 0826.7 1380 3,647.69 100220 N 0841.7 1381 3,796.92 100520 N 0842.7 1382 3,801.30 100720 N 0857.7 1383 3,951.08 100820 N 0858.7 1384 5,071.21 100920 N 0859.7 1385 4,654.65 101320 N 0871.7 1386 4,870.53 101420 N 0888.7 1387 1,929.71 102320 N 0906.7 1388 4,351.75 080120 N 0944.0 1389 5,719.94 081220 N 0945.0 1390 3,614.50 093020 N 0827.7 1391 4,298.71 101520 N 0889.7 1392 7,612.22 080320 N 0946.0 1393 11,635.19 101220 N 0947.0 1394 71,849.15 111320 N 0948.0 1395 3,914.00 061220 N 0949.0 1396 18,482.74 102620 N 0907.0 1397 630.76 102620 N 0907.5 1398 16,065.73 102820 N 0909.0 1399 19,607.44 102920 N 0910.0 1400 1,298.50 102920 N 0910.5 1401 14,411.50 103020 N 0911.0 1402 393.88 103020 N 0911.5 1403 17,025.20 101920 N 0902.0 1404 16,487.05 102020 N 0903.0 1405 437.65 102020 N 0903.5 1406 14,343.76 110220 N 0921.0 1407 1,554.89 110220 N 0921.5 1408 13,665.64 110320 N 0928.0 1409 888.73 110320 N 0928.5 1410 17,408.68 110420 N 0929.0 1411 611.48 110420 N 0929.5 1412 16,596.71 110520 N 0930.0 1413 630.76 110520 N 0930.5 1414 32,718.96 081420 N 0683.5 1415 6,680.04 101620 N 0894.0 1416 7,109.23 102320 N 0895.0 1417 13,490.32 102920 N 0927.0 1418 13,598.13 091420 N 0936.0 1419 1,583.68 110520 N 0950.0 1420 1,832.30 073120 N 0625.7 1421 5,160.40 012920 N 0759.5 1422 9,470.83 072020 N 0852.5 1423 4,272.17 091820 N 0939.0 1424 5,648.88 090120 N 0951.0 1425 3,316.60 091420 N 0952.0 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 11/20/20 EST. NO. 015 TIME 02:06 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 --------------------------------------------------------------------------- 1426 12,634.60 110620 N 0938.0 1427 1,486.89 110620 N 0938.5 1428 12,672.73 110920 N 0941.0 1429 1,183.22 110920 N 0941.5 1430 8,807.04 111020 N 0942.0 1431 2,229.41 110920 N 0953.0 1432 2,204.64 111020 N 0954.0 1433 22,226.87 101620 N 0901.0 1434 1,111.74 101620 N 0901.5 1435 20,749.90 102220 N 0905.0 1436 2,572.69 102220 N 0905.5 1437 19,499.98 102720 N 0908.0 1438 672.10 102720 N 0908.5 1439 3,896.36 110220 N 0956.0 1440 3,276.18 110320 N 0957.0 1441 5,224.24 110420 N 0958.0 1442 4,040.07 110520 N 0959.0 1443 3,284.19 110620 N 0960.0 871,394.21 TOTAL THIS ESTIMATE 10,391,656.41 TOTAL PREVIOUS ESTIMATE 11,263,050.62 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 11/20/20 EST. NO. 015 TIME 02:06 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 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 02:06 PM ESTIMATE NO. 015 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 11/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/20/20 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 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 02:06 PM ESTIMATE NO. 015 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 11/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 871,394.21 11,263,050.62 SUBTOTAL AMOUNT EARNED 871,394.21 11,263,050.62 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 871,394.21 11,263,050.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 871,394.21 11,263,050.62 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 12/31/20 158 51 0 0 53% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20