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 07/22/21 EST. NO. 023 TIME 12:11 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 2138 844.90 E.W. @ F.A.(+) 010621 N 1473.0 2139 1,093.41 012021 N 1474.0 2140 33,517.71 061521 N 1476.0 2141 22,133.64 061621 N 1481.0 2142 404.77 052421 N 1482.0 2143 13,945.40 052721 N 1483.0 2144 6,933.74 040621 N 1484.0 2145 3,798.25 050121 N 1485.0 2146 602.55 060421 N 1449.7 2147 3,375.23 060721 N 1477.0 2148 3,797.66 060821 N 1478.0 2149 4,273.75 061021 N 1480.0 2150 172.07 112020 N 1004.5 2151 2,375.18 060121 N 1486.0 2152 5,384.81 041221 N 1457.5 2153 1,486.69 060221 N 1475.0 2154 3,119.03 022421 N 1487.0 2155 2,063.79 103119 N 0852.7 2156 3,391.09 060921 N 1479.0 2157 811.64 060921 N 1479.5 2158 1,101.49 043021 N 1488.0 2159 3,708.00 110120 N 1489.0 2160 3,708.00 120120 N 1490.0 2161 2,472.00 010121 N 1491.0 2162 2,952.82 082420 N 1492.0 2163 1,140.62 111320 N 1493.0 128,608.24 TOTAL THIS ESTIMATE 14,710,586.31 TOTAL PREVIOUS ESTIMATE 14,839,194.55 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 07/22/21 EST. NO. 023 TIME 12:11 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:11 PM ESTIMATE NO. 023 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 07/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/22/21 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3004 TIME 12:11 PM ESTIMATE NO. 023 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 07/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,608.24 14,839,194.55 SUBTOTAL AMOUNT EARNED 128,608.24 14,839,194.55 ORIGINAL CONTRACT AMOUNT 82,688.00 TOTAL WORK COMPLETED 128,608.24 14,839,194.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,608.24 14,839,194.55 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 07/30/21 180 193 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21