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 02/23/21 EST. NO. 018 TIME 07:25 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 1676 2,756.58 E.W. @ F.A.(+) 012021 N 1148.0 1677 2,756.58 012121 N 1149.0 1678 3,018.64 012221 N 1150.0 1679 1,281.08 011821 N 1135.0 1680 752.23 011421 N 1137.0 1681 234.16 011221 N 1138.0 1682 103.00 011421 N 1139.0 1683 60.49 122820 N 1140.0 1684 1,199.74 121020 N 1141.0 1685 889.28 011621 N 1142.0 1686 1,969.10 011121 N 1143.0 1687 1,837.76 011221 N 1144.0 1688 1,969.10 011321 N 1145.0 1689 2,231.83 011421 N 1146.0 1690 3,798.91 011921 N 1147.0 1691 1,373.13 010721 N 1095.5 1692 10,321.09 010821 N 1096.5 1693 2,259.06 011321 N 1121.5 1694 309.00 011421 N 1122.5 1695 5,764.41 011821 N 1124.5 1696 4,598.50 011921 N 1125.5 1697 4,400.34 012021 N 1126.5 1698 602.55 012221 N 1128.5 1699 9,349.26 011821 N 1124.0 1700 19,347.06 011921 N 1125.0 1701 13,253.09 012021 N 1126.0 1702 13,386.82 012121 N 1127.0 1703 16,649.14 012221 N 1128.0 1704 3,291.46 012521 N 1129.0 1705 3,073.37 012621 N 1130.0 1706 6,689.92 012721 N 1131.0 1707 6,211.33 012821 N 1132.0 1708 772.50 010521 N 1093.5 1709 1,094.38 011321 N 1121.7 1710 965.63 011421 N 1122.7 1711 257.50 011521 N 1123.5 1712 1,094.38 011821 N 1124.7 1713 2,532.51 011921 N 1125.7 1714 901.25 012021 N 1126.7 1715 1,094.38 012121 N 1127.5 1716 756.10 012221 N 1155.0 1717 3,254.80 020221 N 1156.0 1718 5,665.66 111520 N 1170.0 1719 2,799.49 082420 N 1171.0 1720 1,268.07 112420 N 1173.0 1721 6,279.12 011421 N 1133.0 1722 6,012.53 011421 N 1151.0 1723 6,671.98 011521 N 1152.0 1724 5,997.41 011521 N 1153.0 1725 5,956.87 011621 N 1154.0 1726 4,681.76 011621 N 1157.0 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 02/23/21 EST. NO. 018 TIME 07:25 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 --------------------------------------------------------------------------- 1727 3,381.43 020221 N 1174.0 1728 3,069.35 020321 N 1175.0 1729 2,000.85 012221 N 1128.7 1730 6,091.48 101520 N 1172.0 1732 1,266.90 011821 N 1124.9 1733 309.00 011921 N 1125.9 1734 824.00 012021 N 1126.9 1735 1,880.02 012721 N 1131.5 1736 1,045.52 012821 N 1132.5 1737 2,510.75 020121 N 1162.5 1738 1,214.48 020221 N 1163.5 1739 3,524.07 091420 N 1185.0 1740 2,935.50 103020 N 1186.0 1741 1,957.00 122520 N 1187.0 1742 257.50 110320 N 1189.0 1743 569.08 090120 N 1190.0 1744 1,711.97 010721 N 1193.0 1745 3,998.85 011821 N 1136.0 1746 4,909.51 010521 N 1194.0 1747 70,237.87 042020 N 1199.0 1748 12,719.76 050620 N 1200.0 1749 26,514.69 031820 N 1202.0 1750 19,934.04 033020 N 1204.0 1751 2,031.65 081120 N 1208.0 1752 3,641.11 093020 N 1209.0 1753 9,817.41 011221 N 1120.0 1754 12,017.00 011321 N 1121.0 1755 12,686.32 011421 N 1122.0 1756 5,302.52 020121 N 1196.0 1757 5,998.64 020121 N 1197.0 1758 7,283.92 020221 N 1198.0 1759 8,058.39 020321 N 1201.0 1760 9,646.80 020421 N 1203.0 1761 5,927.02 020521 N 1205.0 1762 17,933.53 020821 N 1206.0 1763 7,600.12 020921 N 1207.0 1764 513.87 011720 N 1210.0 1765 2,363.18 020421 N 1176.0 1766 1,837.76 020521 N 1177.0 1767 2,059.45 011221 N 1099.7 1768 4,972.83 011521 N 1152.5 1769 6,638.76 011821 N 1158.0 1770 5,052.33 011821 N 1159.0 1771 6,051.45 011921 N 1160.0 1772 3,632.16 011921 N 1161.0 1773 11,649.30 012121 N 1168.0 1774 5,318.85 012121 N 1169.0 1775 6,309.38 012221 N 1178.0 1776 5,023.58 012221 N 1179.0 1777 4,423.54 012321 N 1180.0 1778 6,156.11 012521 N 1181.0 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 02/23/21 EST. NO. 018 TIME 07:25 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 --------------------------------------------------------------------------- 1779 4,591.13 012521 N 1182.0 1780 447.32 012621 N 1184.0 1781 6,027.67 012021 N 1167.0 1782 6,323.78 012721 N 1188.0 1783 6,008.51 012721 N 1191.0 1784 14,429.26 012821 N 1192.0 1785 4,591.13 012821 N 1195.0 1786 1,830.33 121620 N 1117.5 1787 2,184.30 121720 N 1118.5 1788 553.08 121820 N 1119.5 1789 10,273.96 010621 N 1094.0 1790 9,898.38 010821 N 1096.0 1791 9,722.95 011121 N 1097.0 1792 5,396.16 011521 N 1123.0 1793 10,408.97 020121 N 1162.0 1794 15,302.81 020221 N 1163.0 1795 18,745.05 020321 N 1164.0 1796 11,739.56 020421 N 1165.0 1797 12,699.74 020521 N 1166.0 1798 5,720.43 012121 N 1216.0 1799 2,457.53 020421 N 1203.5 1800 6,961.83 021021 N 1218.0 1801 6,735.07 021121 N 1219.0 1802 5,099.75 021221 N 1220.0 1803 13,387.50 020821 N 1211.0 1804 5,804.30 012221 N 1217.0 1805 3,746.05 020421 N 1221.0 1806 10,884.48 020921 N 1212.0 1807 9,617.92 021021 N 1213.0 1808 13,244.46 021121 N 1214.0 1809 4,975.42 021221 N 1215.0 1810 780.23 010421 N 1134.0 1811 4,538.73 120120 N 1222.0 1812 2,057.43 021521 N 1223.0 1813 6,310.64 021621 N 1224.0 810,100.79 TOTAL THIS ESTIMATE 12,328,717.72 TOTAL PREVIOUS ESTIMATE 13,138,818.51 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 02/23/21 EST. NO. 018 TIME 07:25 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 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 07:25 PM ESTIMATE NO. 018 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 02/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/23/21 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 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 07:25 PM ESTIMATE NO. 018 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 02/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 810,100.79 13,138,818.51 SUBTOTAL AMOUNT EARNED 810,100.79 13,138,818.51 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 810,100.79 13,138,818.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 810,100.79 13,138,818.51 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 03/31/21 177 91 0 0 62% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21