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 03/23/21 EST. NO. 019 TIME 02:20 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 1184-1 -8,028.85 E.W. @ F.A.(+) 063020 N 0804.0 DAO CORRECTING ENTRY 1814 1,969.10 020821 N 1225.0 1815 1,837.76 020921 N 1226.0 1816 1,706.40 021021 N 1227.0 1817 853.21 021121 N 1228.0 1818 1,969.10 022321 N 1248.0 1819 1,969.10 022421 N 1249.0 1820 3,790.28 022521 N 1250.0 1821 2,887.94 022621 N 1251.0 1822 9,989.88 021521 N 1229.0 1823 9,174.54 021621 N 1230.0 1824 9,305.97 021721 N 1231.0 1825 8,630.07 021921 N 1233.0 1826 9,449.65 022221 N 1234.0 1827 10,273.16 022321 N 1242.0 1828 10,208.44 022421 N 1243.0 1829 12,635.05 022521 N 1244.0 1830 11,975.35 022621 N 1245.0 1831 803.40 012121 N 1127.7 1832 1,223.13 020221 N 1163.7 1833 1,368.61 020321 N 1164.5 1834 901.25 020421 N 1165.5 1835 5,735.98 020521 N 1166.5 1836 1,899.06 020821 N 1211.5 1837 643.75 020921 N 1212.5 1838 1,900.62 021021 N 1213.5 1839 1,074.36 021921 N 1233.5 1840 1,035.22 022221 N 1234.5 1841 1,573.35 021521 N 1235.0 1842 3,646.49 010621 N 1237.0 1843 3,497.88 022521 N 1246.0 1844 2,567.13 010821 N 1247.0 1845 2,716.22 030121 N 1252.0 1846 54,744.24 022621 N 1253.0 1847 26,034.57 022521 N 1254.0 1848 1,649.26 121520 N 1060.5 1849 3,913.71 021121 N 1219.5 1850 962.68 021221 N 1220.5 1851 11,930.72 021521 N 1223.5 1852 15,813.96 021721 N 1238.0 1853 2,950.21 021821 N 1239.0 1854 2,957.79 021921 N 1240.0 1855 3,693.43 022221 N 1241.0 1856 2,957.78 022421 N 1255.0 1857 3,495.35 022521 N 1256.0 1858 1,371.77 030121 N 1257.0 1859 1,435.03 030221 N 1258.0 1860 2,954.00 022321 N 1259.0 1861 1,673.75 020221 N 1260.0 1862 61,897.85 030121 N 1261.0 1863 2,613.14 121520 N 1262.0 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 03/23/21 EST. NO. 019 TIME 02:20 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 --------------------------------------------------------------------------- 1864 502.58 022321 N 1263.0 1865 599.05 022321 N 1264.0 1866 858.76 022421 N 1265.0 1867 9,550.29 030121 N 1270.0 1868 12,495.89 030221 N 1271.0 1869 3,316.22 030321 N 1272.0 1870 3,863.04 030421 N 1273.0 1871 9,557.42 030521 N 1274.0 1872 1,043.46 021221 N 1215.5 1873 1,589.48 021721 N 1231.5 1874 1,957.00 012221 N 1275.0 1875 2,841.48 020321 N 1276.0 1876 3,793.51 011921 N 1280.0 1877 2,049.81 020121 N 1281.0 1878 1,030.00 020521 N 1166.7 1879 515.00 020821 N 1211.7 1880 2,905.63 022521 N 1244.5 1881 2,068.76 022621 N 1245.5 1882 4,198.82 030121 N 1270.5 1883 2,168.42 030221 N 1271.5 1884 1,304.78 020121 N 1277.0 1885 963.05 021221 N 1278.0 1886 97.85 110520 N 1279.0 1887 901.25 022321 N 1242.5 1888 2,897.17 022421 N 1243.5 1889 16,159.54 022421 N 1282.0 1890 836.88 120320 N 0987.6 1891 602.55 030421 N 1273.5 1892 903.31 030521 N 1274.5 1893 1,964.85 031221 N 1283.0 1894 25,978.74 022521 N 1266.0 1895 14,005.67 022521 N 1267.0 1896 22,703.70 022621 N 1268.0 1897 24,031.27 022621 N 1269.0 1898 500.02 031121 N 1284.0 1899 3,735.32 031221 N 1285.0 1900 10,957.70 030921 N 1286.0 1901 13,183.05 030121 N 1287.0 1902 2,073.46 030121 N 1288.0 1903 3,390.13 030121 N 1289.0 1904 8,368.23 021821 N 1232.0 1905 711.27 021121 N 1236.0 1906 2,068.76 030121 N 1270.7 1907 731.30 030221 N 1271.7 1908 206.00 030521 N 1274.7 1909 5,211.96 030921 N 1291.5 1910 3,200.31 121620 N 1294.0 1911 6,153.97 030121 N 1292.5 1912 2,887.94 030221 N 1293.5 1913 5,835.26 031621 N 1295.0 1914 7,336.56 030821 N 1290.0 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 03/23/21 EST. NO. 019 TIME 02:20 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 --------------------------------------------------------------------------- 1915 9,120.20 030921 N 1291.0 600,158.51 TOTAL THIS ESTIMATE 13,138,818.51 TOTAL PREVIOUS ESTIMATE 13,738,977.02 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 03/23/21 EST. NO. 019 TIME 02:20 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 02:20 PM ESTIMATE NO. 019 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 03/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 02:20 PM ESTIMATE NO. 019 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 03/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 600,158.51 13,738,977.02 SUBTOTAL AMOUNT EARNED 600,158.51 13,738,977.02 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 600,158.51 13,738,977.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600,158.51 13,738,977.02 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 05/31/21 177 112 0 0 65% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21