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 12/21/20 EST. NO. 016 TIME 01:18 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 1203-1 -3,479.83 E.W. @ F.A.(+) 100520 N 0854.0 DAO CORRECTING ENTRY 1203-2 3,353.69 100520 N 0854.0 DAO CORRECTING ENTRY 1444 5,050.42 112020 N 0972.0 1445 3,746.34 111920 N 0973.0 1446 3,825.75 111320 N 0974.0 1447 6,666.98 110220 N 0975.0 1448 15,828.37 103020 N 0977.0 1449 2,817.84 120120 N 1013.0 1450 1,052.48 100220 N 0841.9 1451 103.00 102320 N 0906.9 1452 206.00 102920 N 0910.7 1453 2,161.46 102920 N 0910.9 1454 824.00 103020 N 0911.7 1455 2,045.58 103020 N 0911.9 1456 2,851.81 110220 N 0921.7 1457 875.50 110620 N 0938.7 1458 1,030.00 110920 N 0941.7 1459 4,696.56 110920 N 0967.0 1460 3,509.49 111220 N 0968.0 1461 3,684.31 111320 N 0969.0 1462 4,092.41 112020 N 0970.0 1463 5,871.00 100220 N 0971.0 1464 401.70 102620 N 0907.7 1465 3,047.51 110520 N 0930.7 1466 870.35 110120 N 0983.0 1467 2,775.54 102220 N 0984.0 1468 6,336.77 100120 N 0985.0 1469 3,347.64 120120 N 1005.0 1470 3,042.95 120220 N 1006.0 1471 2,966.84 120320 N 1010.0 1472 2,966.84 120420 N 1011.0 1473 3,363.77 120720 N 1012.0 1474 15,408.72 111220 N 0955.0 1475 131.29 111220 N 0955.5 1476 12,738.04 111320 N 0961.0 1477 1,359.51 111320 N 0961.5 1478 14,662.26 111620 N 0962.0 1479 11,347.67 111720 N 0963.0 1480 11,269.47 111820 N 0964.0 1481 9,639.13 111920 N 0965.0 1482 13,746.79 112020 N 0966.0 1483 1,785.50 112320 N 0978.0 1484 1,978.04 112420 N 0979.0 1485 3,432.73 113020 N 0980.0 1486 2,274.20 110320 N 0988.0 1487 4,640.57 110420 N 0990.0 1488 1,004.04 110920 N 0993.0 1489 2,951.01 102720 N 0994.0 1490 1,588.49 103020 N 0995.0 1491 2,204.64 111320 N 0996.0 1492 2,229.41 111620 N 0997.0 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 12/21/20 EST. NO. 016 TIME 01:18 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 --------------------------------------------------------------------------- 1493 1,309.75 111720 N 0998.0 1494 2,662.41 111820 N 0999.0 1495 4,058.76 010620 N 1014.0 1496 2,100.47 120320 N 1017.0 1497 2,231.17 120420 N 1018.0 1498 959.87 120720 N 1019.0 1499 2,362.53 121020 N 1020.0 1500 2,231.17 121120 N 1021.0 1501 1,946.98 120720 N 0991.0 1502 5,885.52 121120 N 1009.0 1503 836.92 120920 N 1007.0 1504 5,953.10 121020 N 1008.0 1505 7,067.99 120120 N 0981.0 1506 6,203.64 120220 N 0986.0 1507 6,964.55 120320 N 0987.0 1508 7,040.42 120420 N 0989.0 1509 15,093.36 120920 N 1022.0 1510 3,518.76 121020 N 1024.0 1511 3,518.76 121120 N 1025.0 1512 448.95 102720 N 0976.0 1513 5,340.07 101620 N 0982.0 1514 3,046.05 110520 N 0992.0 1515 2,145.89 111920 N 1000.0 1516 3,252.34 112320 N 1001.0 1517 2,567.70 112420 N 1002.0 1518 2,670.48 111220 N 1003.0 1519 2,078.43 090120 N 1027.0 1520 4,115.88 080420 N 1028.0 1521 2,235.33 120920 N 1015.0 1522 8,484.41 121020 N 1016.0 1523 37,608.73 121120 N 1023.0 1524 6,692.29 121120 N 1026.0 1525 1,776.75 110120 N 1029.0 1526 4,755.56 121420 N 1030.0 1527 3,404.58 121420 N 1031.0 1528 2,861.85 112020 N 1004.0 1529 17,885.95 121420 N 1032.0 407,641.95 TOTAL THIS ESTIMATE 11,263,050.62 TOTAL PREVIOUS ESTIMATE 11,670,692.57 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 12/21/20 EST. NO. 016 TIME 01:18 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 01:18 PM ESTIMATE NO. 016 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 12/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/21/20 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 01:18 PM ESTIMATE NO. 016 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 12/20/20 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 407,641.95 11,670,692.57 SUBTOTAL AMOUNT EARNED 407,641.95 11,670,692.57 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 407,641.95 11,670,692.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,641.95 11,670,692.57 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 01/31/21 166 61 0 0 55% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20