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 04/23/20 EST. NO. 007 TIME 10:53 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 0146 14,954.54 E.W. @ F.A.(+) 020420 N 0148.0 0147 18,685.24 020520 N 0149.0 0148 19,077.12 020620 N 0150.0 0149 26,589.39 020720 N 0151.0 0150 15,535.61 021020 N 0157.0 0151 15,013.01 021220 N 0159.0 0152 15,033.29 021320 N 0160.0 0153 8,391.03 021420 N 0161.0 0154 14,421.15 021820 N 0162.0 0155 15,020.76 021920 N 0163.0 0156 18,679.75 022020 N 0164.0 0157 11,311.09 022120 N 0165.0 0158 18,873.24 022420 N 0166.0 0159 21,740.17 022520 N 0167.0 0160 25,421.65 022620 N 0168.0 0161 18,080.30 022720 N 0170.0 0162 18,091.41 020320 N 0147.0 0163 15,033.29 021120 N 0158.0 0164 13,904.72 022820 N 0171.0 0165 24,320.34 020820 N 0152.0 0166 14,139.61 020920 N 0154.0 0169 588,375.34 041720 N 0190.0 950,692.05 TOTAL THIS ESTIMATE 3,930,140.77 TOTAL PREVIOUS ESTIMATE 4,880,832.82 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 04/23/20 EST. NO. 007 TIME 10:53 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 DLQ/INQ JAN CPRS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 10:53 AM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/23/20 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 10:53 AM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 950,692.05 4,880,832.82 SUBTOTAL AMOUNT EARNED 950,692.05 4,880,832.82 ORIGINAL CONTRACT AMOUNT 30,712.50 TOTAL WORK COMPLETED 950,692.05 4,880,832.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 960,692.05 4,880,832.82 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 05/31/20 177 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20