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 02/26/20 EST. NO. 005 TIME 08:33 AM R.E. NAME: TRUONG, NICK 08-1K8204 --------------------------------------------------------------------------- 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 0038 294.71 E.W. @ F.A.(+) 080119 N 0035.0 0039 669.62 080619 N 0036.0 0040 777.50 080719 N 0036.1 0041 1,846.08 081219 N 0037.0 0042 3,285.86 081319 N 0038.0 0043 2,510.08 081419 N 0039.0 0044 2,617.25 081519 N 0040.0 0045 2,237.91 081619 N 0041.0 0046 5,781.95 081919 N 0042.0 0047 10,373.43 082119 N 0044.0 0048 7,617.93 082219 N 0045.0 0049 9,964.39 082619 N 0047.0 0050 9,430.18 082719 N 0048.0 0051 7,549.57 082819 N 0049.0 0052 8,044.02 082919 N 0050.0 0055 6,293.64 093019 N 0068.0 0066 1,757.12 102219 N 0080.0 0070 8,633.25 090919 N 0055.0 0071 9,465.76 091019 N 0056.0 0072 2,783.85 091119 N 0057.0 0073 856.28 091619 N 0060.0 0074 1,200.13 091819 N 0062.0 0076 13,346.18 110519 N 0084.0 0077 13,217.15 110619 N 0085.0 0078 22,994.97 110719 N 0086.0 0079 4,156.62 111219 N 0087.0 0080 9,694.44 111519 N 0090.0 0081 9,122.82 112519 N 0095.0 0082 16,105.44 112619 N 0096.0 0083 2,419.66 112719 N 0097.0 0084 1,146.89 120219 N 0098.0 0085 147,340.78 120319 N 0099.0 0086 2,463.61 120419 N 0100.0 0087 8,950.45 120519 N 0101.0 0088 7,541.70 120619 N 0102.0 0089 15,804.12 121019 N 0112.0 0090 11,267.69 121119 N 0113.0 0091 17,776.19 121619 N 0116.0 0092 18,019.51 121719 N 0117.0 0093 13,062.48 121819 N 0118.0 0094 51,879.36 122319 N 0119.0 0095 15,176.81 121919 N 0120.0 0096 8,522.31 122019 N 0121.0 0097 2,583.80 122319 N 0122.0 0098 417.62 010220 N 0125.0 0099 10,025.99 082019 N 0043.0 0100 12,010.96 082319 N 0046.0 0101 894.08 101119 N 0076.0 0102 1,848.86 102919 N 0081.0 0103 16,496.56 111319 N 0088.0 0104 36,416.60 111419 N 0089.0 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 02/26/20 EST. NO. 005 TIME 08:33 AM R.E. NAME: TRUONG, NICK 08-1K8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 9,582.21 111919 N 0092.0 0106 14,905.43 121219 N 0114.0 0107 9,964.45 121319 N 0115.0 0108 12,284.53 010720 N 0128.0 0109 13,209.03 010820 N 0129.0 0110 10,447.86 010920 N 0130.0 0111 13,941.12 011320 N 0131.0 0112 104,600.97 122019 N 0141.0 0113 179,533.75 012920 N 0146.0 0114 92,791.88 020820 N 0153.0 0115 377,048.71 010120 N 0156.0 1,433,004.10 TOTAL THIS ESTIMATE 2,135,215.99 TOTAL PREVIOUS ESTIMATE 3,568,220.09 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 02/26/20 EST. NO. 005 TIME 08:33 AM R.E. NAME: TRUONG, NICK 08-1K8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -5,000.00 001 DELINQ/INAD OCT CPRS -10,000.00 002 DELINQ/INAD DEC CPRS -10,000.00 003 DELINQ/INADEQ CPR 5,000.00 003 DELINQ/INAD OCT CPRS 10,000.00 004 DELINQ/INAD DEC CPRS 10,000.00 004 DLQ/INQ CPRS/FBS -10,000.00 004 DLQ/INQ CPRS/FBS 10,000.00 005 DLQ/INQ JAN CPRS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 08:33 AM ESTIMATE NO. 005 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE 08-RIV-74-7.0/11.8 ----------------- GRANITE CONSTRUCTION STABILIZE THE CUT SLOPE 38000 MONROE STREET DIR'S ORDER EMERGENCY F.A. INDIO, CA 92203 FED. AID NO. N O N E STABILIZE THE CUT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE THE CUT SLOPE BOND PREMIUM LS 30,712.5000 30,712.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 08:33 AM ESTIMATE NO. 005 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,433,004.10 3,568,220.09 SUBTOTAL AMOUNT EARNED 1,433,004.10 3,568,220.09 ORIGINAL CONTRACT AMOUNT 30,712.50 TOTAL WORK COMPLETED 1,433,004.10 3,568,220.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,433,004.10 3,558,220.09 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 04/22/19 120 04/10/19 04/10/19 04/15/20 135 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20