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 03/25/20 EST. NO. 006 TIME 09:51 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 0116 600.06 E.W. @ F.A.(+) 090319 N 0051.0 0117 8,650.04 090419 N 0052.0 0118 9,964.67 090519 N 0053.0 0119 8,924.90 090619 N 0054.0 0120 131.58 091219 N 0058.0 0121 509.59 091319 N 0059.0 0122 1,073.78 110119 N 0082.0 0123 6,516.16 110419 N 0083.0 0124 2,266.04 112019 N 0093.0 0125 8,795.68 112219 N 0094.0 0126 9,609.22 120919 N 0111.0 0127 236.09 122719 N 0123.0 0128 188.86 123019 N 0124.0 0129 417.62 010320 N 0126.0 0130 11,998.01 010620 N 0127.0 0131 11,435.87 011420 N 0132.0 0132 11,224.51 011520 N 0133.0 0133 11,765.52 011620 N 0134.0 0134 7,968.14 011720 N 0135.0 0135 8,542.38 012120 N 0136.0 0136 9,188.59 012220 N 0137.0 0137 39,152.72 012320 N 0138.0 0138 13,566.58 012420 N 0139.0 0139 13,300.35 012720 N 0140.0 0140 13,643.69 012820 N 0142.0 0141 24,844.46 012920 N 0143.0 0142 13,484.70 013020 N 0144.0 0143 14,633.11 013120 N 0145.0 0144 89,237.50 021320 N 0155.0 0145 10,050.26 031320 N 0182.0 361,920.68 TOTAL THIS ESTIMATE 3,568,220.09 TOTAL PREVIOUS ESTIMATE 3,930,140.77 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 03/25/20 EST. NO. 006 TIME 09:51 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 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 09:51 AM ESTIMATE NO. 006 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 03/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/25/20 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 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 09:51 AM ESTIMATE NO. 006 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 03/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 361,920.68 3,930,140.77 SUBTOTAL AMOUNT EARNED 361,920.68 3,930,140.77 ORIGINAL CONTRACT AMOUNT 30,712.50 TOTAL WORK COMPLETED 361,920.68 3,930,140.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 361,920.68 3,920,140.77 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 04/15/20 155 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20