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 05/25/21 EST. NO. 021 TIME 10:54 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 1979 41,619.16 E.W. @ F.A.(+) 032521 N 1358.0 1980 1,386.46 041221 N 1359.0 1981 3,147.89 041521 N 1360.0 1982 3,455.98 041621 N 1361.0 1983 2,191.71 042121 N 1362.0 1984 753.21 042221 N 1363.0 1985 1,858.00 042321 N 1364.0 1986 2,191.71 042821 N 1365.0 1987 2,450.41 042921 N 1366.0 1988 2,191.71 043021 N 1367.0 1989 735.98 041421 N 1353.0 1990 15,077.58 041521 N 1354.0 1991 19,138.30 041621 N 1355.0 1992 8,666.61 041621 N 1356.0 1993 873.99 041921 N 1357.0 1994 1,066.12 041321 N 1368.5 1995 4,293.63 041521 N 1370.5 1996 4,259.83 041921 N 1372.5 1997 987.51 042021 N 1373.5 1998 866.26 042121 N 1374.5 1999 890.98 042321 N 1376.5 2000 1,397.85 042821 N 1377.5 2001 3,596.00 030121 N 1386.0 2002 9,069.89 041321 N 1368.0 2003 7,061.55 041421 N 1369.0 2004 8,695.45 041521 N 1370.0 2005 9,101.74 041621 N 1371.0 2006 7,400.24 041921 N 1372.0 2007 6,324.53 042021 N 1373.0 2008 7,157.86 042121 N 1374.0 2009 6,076.38 042221 N 1375.0 2010 7,193.22 042321 N 1376.0 2011 7,901.31 043021 N 1379.0 2012 7,628.01 050321 N 1380.0 2013 6,273.01 042821 N 1377.0 2014 8,467.00 042921 N 1378.0 2015 1,674.31 050321 N 1387.0 2016 3,455.98 050421 N 1388.0 2017 2,321.06 050521 N 1389.0 2018 2,063.70 050621 N 1390.0 2019 1,674.31 050721 N 1391.0 2020 12,919.71 050421 N 1392.0 2021 9,821.53 050521 N 1393.0 2022 8,599.84 050621 N 1394.0 2023 6,936.23 050721 N 1395.0 2024 5,871.61 051021 N 1396.0 2025 6,526.96 051121 N 1397.0 2026 5,439.54 051221 N 1398.0 2027 8,214.79 051321 N 1399.0 2028 7,125.00 051421 N 1400.0 2029 2,532.26 040521 N 1342.7 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 05/25/21 EST. NO. 021 TIME 10:54 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 --------------------------------------------------------------------------- 2030 2,532.26 040621 N 1343.9 2031 1,186.56 041221 N 1350.7 2032 412.00 042021 N 1373.7 2033 1,447.29 042921 N 1378.5 2034 1,373.13 043021 N 1379.5 2035 1,070.20 050421 N 1392.5 2036 1,035.22 050521 N 1393.5 2037 1,148.52 050621 N 1394.5 2038 1,673.75 040121 N 1401.0 2039 3,068.06 040121 N 1403.0 2040 1,189.65 040821 N 1348.9 2041 1,568.18 040921 N 1349.9 2042 4,072.18 041621 N 1371.5 2043 605.36 041621 N 1383.0 2044 1,160.53 031521 N 1384.0 2045 1,205.10 040721 N 1385.0 2046 3,571.53 040121 N 1402.0 2047 321.50 021220 N 0651.3 2048 479.65 102519 N 0752.0 2049 354.19 110119 N 0752.5 2050 2,839.32 120519 N 0753.0 2051 1,243.94 022721 N 1404.0 2052 972.55 103120 N 1405.0 2053 2,659.15 080620 N 1406.0 2054 18.05 040121 N 1321.5 2055 12.97 040221 N 1341.5 2056 33.84 040521 N 1342.5 2057 20.30 040621 N 1343.7 2058 13.53 040721 N 1347.7 2059 18.05 040821 N 1348.7 2060 20.30 040921 N 1349.5 2061 18.05 041221 N 1350.5 2062 4,543.41 051321 N 1407.0 2063 2,261.28 012421 N 1340.0 2064 7,876.73 031921 N 1408.0 2065 1,971.67 031221 N 1409.0 2066 586.87 022621 N 1410.0 2067 8,103.94 041521 N 1411.0 2068 10,921.87 041621 N 1412.0 2069 2,500.15 040821 N 1413.0 2070 2,170.04 040921 N 1414.0 384,904.77 TOTAL THIS ESTIMATE 14,101,888.75 TOTAL PREVIOUS ESTIMATE 14,486,793.52 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 05/25/21 EST. NO. 021 TIME 10:54 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 10:54 AM ESTIMATE NO. 021 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 05/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/25/21 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 10:54 AM ESTIMATE NO. 021 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 05/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 384,904.77 14,486,793.52 SUBTOTAL AMOUNT EARNED 384,904.77 14,486,793.52 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 384,904.77 14,486,793.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,904.77 14,486,793.52 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 05/31/21 177 154 0 0 69% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21