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 01/25/21 EST. NO. 017 TIME 10:36 AM 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 1530 1,861.99 E.W. @ F.A.(+) 102820 N 0909.5 1531 1,138.15 111820 N 0964.5 1532 103.00 120320 N 0987.5 1533 737.64 120320 N 0987.7 1534 916.70 120920 N 1007.5 1535 4,151.67 121420 N 1052.0 1536 3,295.75 121420 N 1053.0 1537 3,774.04 121520 N 1054.0 1538 3,943.03 121520 N 1055.0 1539 5,770.83 121620 N 1056.0 1540 2,625.24 121720 N 1057.0 1541 2,100.47 121820 N 1058.0 1542 4,115.88 120720 N 1077.0 1543 3,787.96 113020 N 1078.0 1544 2,251.10 120120 N 1079.0 1545 5,166.14 120220 N 1080.0 1546 904.65 121020 N 1039.0 1547 23,227.29 121420 N 1040.0 1548 19,109.00 121420 N 1041.0 1549 22,991.92 121520 N 1042.0 1550 15,033.35 121520 N 1043.0 1551 25,053.61 121620 N 1044.0 1552 15,996.19 121620 N 1045.0 1553 1,368.08 121720 N 1046.0 1554 858.76 121820 N 1047.0 1555 1,073.75 121220 N 1051.0 1556 4,790.01 121520 N 1059.0 1557 4,391.94 121520 N 1060.0 1558 13,970.99 121720 N 1063.0 1559 3,442.41 121720 N 1064.0 1560 5,885.34 121820 N 1065.0 1561 3,374.31 121820 N 1066.0 1562 4,638.95 121920 N 1067.0 1563 3,362.35 121920 N 1068.0 1564 4,316.22 122120 N 1069.0 1565 3,374.31 122120 N 1070.0 1566 3,123.96 122220 N 1071.0 1567 6,359.78 121620 N 1061.0 1568 3,374.31 121620 N 1062.0 1569 1,968.47 010521 N 1100.5 1570 1,837.76 010621 N 1101.5 1571 1,837.76 010721 N 1102.5 1572 2,099.80 010821 N 1103.5 1573 3,374.31 122220 N 1072.0 1574 3,123.96 122320 N 1073.0 1575 1,304.70 122320 N 1074.0 1576 3,374.31 011321 N 1105.0 1577 3,686.70 110420 N 1106.0 1578 1,776.75 120420 N 1107.0 1579 4,630.88 103020 N 1108.0 1580 4,570.68 091420 N 1109.0 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 01/25/21 EST. NO. 017 TIME 10:36 AM 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 --------------------------------------------------------------------------- 1581 1,802.50 101920 N 0902.5 1582 997.81 102020 N 0903.7 1583 1,190.94 102120 N 0904.7 1584 1,126.56 102220 N 0905.7 1585 1,454.88 102320 N 0906.8 1586 1,158.75 102620 N 0907.8 1587 1,291.36 102720 N 0908.7 1588 975.93 102820 N 0909.7 1589 2,961.25 102920 N 0910.8 1590 2,993.44 103020 N 0911.8 1591 1,240.88 121920 N 1038.0 1592 1,123.23 122120 N 1048.0 1593 1,123.23 122220 N 1049.0 1594 1,123.23 122320 N 1050.0 1595 14,071.45 010421 N 1075.0 1596 3,381.89 010421 N 1076.0 1597 4,952.45 010521 N 1081.0 1598 3,374.31 010521 N 1082.0 1599 3,793.15 010621 N 1083.0 1600 3,381.89 010621 N 1084.0 1601 3,701.42 010721 N 1085.0 1602 3,389.45 010721 N 1086.0 1603 4,694.83 010821 N 1087.0 1604 3,393.85 010821 N 1089.0 1605 4,667.72 010921 N 1090.0 1606 3,407.75 010921 N 1091.0 1607 708.13 111820 N 0964.7 1608 515.00 112020 N 0966.5 1609 3,520.50 011121 N 1098.0 1610 3,535.63 011221 N 1099.0 1611 14,581.83 011321 N 1104.0 1612 772.50 120420 N 0989.5 1613 1,107.25 120920 N 1007.7 1614 1,476.80 121020 N 1008.5 1615 1,048.30 121120 N 1009.5 1616 9,547.22 121420 N 1033.0 1617 12,362.14 121520 N 1034.0 1618 17,924.53 121620 N 1035.0 1619 12,646.80 121720 N 1036.0 1620 26,747.53 121820 N 1037.0 1621 1,123.23 010421 N 1092.0 1622 7,226.58 010521 N 1093.0 1623 11,813.88 010721 N 1095.0 1624 574.51 110520 N 1110.0 1625 38.71 120120 N 1005.5 1626 80.38 120220 N 1006.5 1627 80.38 120320 N 1010.5 1628 80.38 120420 N 1011.5 1629 655.06 120720 N 1012.5 1630 655.06 120920 N 1015.5 1631 1,310.13 121020 N 1016.5 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 01/25/21 EST. NO. 017 TIME 10:36 AM 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 --------------------------------------------------------------------------- 1632 1,637.66 121120 N 1023.5 1633 1,637.66 121120 N 1026.5 1634 1,649.26 121420 N 1030.5 1635 1,649.26 121420 N 1031.5 1636 1,649.26 121520 N 1059.5 1637 1,649.26 121620 N 1061.5 1638 1,649.26 121620 N 1062.5 1639 1,649.26 121720 N 1063.5 1640 1,649.26 121720 N 1064.5 1641 1,649.26 121820 N 1065.5 1642 1,649.26 121820 N 1066.5 1643 1,319.41 121920 N 1067.5 1644 1,319.41 121920 N 1068.5 1645 1,649.26 122120 N 1069.5 1646 1,649.26 122120 N 1070.5 1647 6,018.39 121220 N 1111.0 1648 4,702.74 121220 N 1112.0 1649 3,640.02 110420 N 1113.0 1650 1,649.26 122220 N 1071.5 1651 1,649.26 122220 N 1072.5 1652 1,649.26 122320 N 1073.5 1653 659.71 122320 N 1074.5 1654 1,649.26 010421 N 1075.5 1655 1,649.26 010421 N 1076.5 1656 1,649.26 010521 N 1081.5 1657 1,649.26 010521 N 1082.5 1658 1,649.26 010621 N 1083.5 1659 1,649.26 010621 N 1084.5 1660 1,649.26 010721 N 1085.5 1661 1,649.26 010721 N 1086.5 1662 1,683.32 010821 N 1087.5 1663 670.96 010821 N 1089.5 1664 659.71 010921 N 1090.5 1665 667.21 010921 N 1091.5 1666 659.71 011121 N 1098.5 1667 659.71 011221 N 1099.5 1668 1,649.26 011321 N 1104.5 1669 1,649.26 011321 N 1105.5 1670 32,865.88 121420 N 1114.0 1671 20,203.92 121520 N 1115.0 1672 24,684.03 121620 N 1116.0 1673 15,045.92 121620 N 1117.0 1674 14,748.38 121720 N 1118.0 1675 8,705.40 121820 N 1119.0 658,025.15 TOTAL THIS ESTIMATE 11,670,692.57 TOTAL PREVIOUS ESTIMATE 12,328,717.72 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 01/25/21 EST. NO. 017 TIME 10:36 AM 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 10:36 AM ESTIMATE NO. 017 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 01/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 10:36 AM ESTIMATE NO. 017 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 01/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 658,025.15 12,328,717.72 SUBTOTAL AMOUNT EARNED 658,025.15 12,328,717.72 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 658,025.15 12,328,717.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 658,025.15 12,328,717.72 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 03/31/21 175 74 0 0 59% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21