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 04/23/21 EST. NO. 020 TIME 12:14 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 1916 9,411.49 E.W. @ F.A.(+) 031721 N 1300.0 1917 6,164.79 031821 N 1301.0 1918 5,963.59 031921 N 1302.0 1919 5,986.66 032221 N 1311.0 1920 7,592.73 032321 N 1312.0 1921 8,760.63 032421 N 1313.0 1922 5,733.91 032521 N 1316.0 1923 5,904.20 032621 N 1317.0 1924 7,105.12 032921 N 1318.0 1925 7,589.41 033021 N 1319.0 1926 6,537.76 033121 N 1320.0 1927 3,389.99 030221 N 1271.9 1928 654.05 030521 N 1274.9 1929 515.00 031621 N 1295.5 1930 2,722.69 031721 N 1300.5 1931 10,670.11 031921 N 1310.0 1932 682.38 032321 N 1312.5 1933 26,118.26 040521 N 1325.0 1934 8,494.89 031921 N 1298.0 1935 603.11 032221 N 1299.0 1936 3,512.14 031921 N 1308.0 1937 3,085.50 021021 N 1326.0 1938 14,034.00 031921 N 1327.0 1939 1,782.65 040921 N 1328.0 1940 1,558.31 031821 N 1296.0 1941 15,444.04 031921 N 1297.0 1942 5,855.80 040121 N 1321.0 1943 1,864.69 032921 N 1322.0 1944 3,790.73 031921 N 1323.0 1945 1,022.37 040221 N 1329.0 1946 3,012.75 030221 N 1330.0 1947 6,451.10 040221 N 1341.0 1948 6,635.32 040521 N 1342.0 1949 7,479.69 040621 N 1343.0 1950 6,765.58 040721 N 1347.0 1951 6,223.91 040821 N 1348.0 1952 7,342.89 040921 N 1349.0 1953 6,851.35 041221 N 1350.0 1954 1,173.01 040221 N 1332.0 1955 931.07 040221 N 1333.0 1956 652.75 040321 N 1334.0 1957 24,902.75 040521 N 1335.0 1958 20,369.30 040521 N 1336.0 1959 23,682.90 040621 N 1337.0 1960 13,651.07 040621 N 1338.0 1961 1,265.45 040821 N 1339.0 1962 2,451.76 040521 N 1344.0 1963 2,841.15 040621 N 1345.0 1964 2,322.42 040821 N 1346.0 1965 395.52 030321 N 1272.5 1966 3,948.08 031721 N 1303.0 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 04/23/21 EST. NO. 020 TIME 12:14 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 --------------------------------------------------------------------------- 1967 2,830.06 031521 N 1304.0 1968 2,092.30 091619 N 1305.0 1969 10,100.70 010721 N 1306.0 1970 4,825.26 010821 N 1307.0 1971 554.90 030921 N 1309.0 1972 1,483.33 032621 N 1317.5 1973 3,568.45 033121 N 1320.5 1974 1,276.77 012221 N 1324.0 1975 990.71 030521 N 1331.0 1976 1,559.88 040621 N 1343.5 1977 1,035.22 040821 N 1348.5 1978 693.33 041321 N 1352.0 362,911.73 TOTAL THIS ESTIMATE 13,738,977.02 TOTAL PREVIOUS ESTIMATE 14,101,888.75 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 04/23/21 EST. NO. 020 TIME 12:14 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:14 PM ESTIMATE NO. 020 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 04/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/23/21 LOCATION RERUN 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:14 PM ESTIMATE NO. 020 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 04/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 362,911.73 14,101,888.75 SUBTOTAL AMOUNT EARNED 362,911.73 14,101,888.75 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 362,911.73 14,101,888.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,911.73 14,101,888.75 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 05/31/21 177 130 0 0 67% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21