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 06/19/20 EST. NO. 009 TIME 11:04 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 0180 14,829.08 E.W. @ F.A.(+) 030220 N 0172.0 0181 17,615.89 030320 N 0173.0 0182 16,192.51 030420 N 0174.0 0183 16,192.51 030520 N 0175.0 0184 16,012.70 030620 N 0176.0 0186 13,227.70 031320 N 0181.1 0187 14,963.32 031620 N 0186.0 0188 17,508.10 032020 N 0191.0 0189 13,423.76 032320 N 0192.0 0190 17,246.50 032420 N 0193.0 0191 15,345.94 032520 N 0194.0 0192 11,786.77 032620 N 0195.0 0193 12,173.03 033020 N 0196.0 0195 15,555.94 040220 N 0198.0 0196 17,134.29 040320 N 0199.0 0197 9,123.89 041320 N 0200.0 0198 10,015.19 042020 N 0205.0 0199 9,020.87 042120 N 0206.0 0200 11,086.04 042220 N 0207.0 0201 11,439.30 042320 N 0208.0 0202 5,822.95 042720 N 0210.0 0203 10,736.64 042820 N 0211.0 0204 10,101.18 042920 N 0212.0 0205 117,370.00 051020 N 0214.0 0206 162,045.46 051420 N 0215.0 0207 124,932.50 060220 N 0218.0 0208 103,491.22 013120 N 0221.0 0209 103,853.04 022920 N 0222.0 0211 79,830.96 043020 N 0224.0 0212 82,491.99 053120 N 0225.0 0213 3,037.10 052220 N 0216.0 0214 22,379.62 050720 N 0217.0 0215 3,974.05 061120 N 0227.0 0216 6,928.57 061120 N 0228.0 0217 3,059.46 061220 N 0229.0 0218 99,976.25 061520 N 0232.0 1,219,924.32 TOTAL THIS ESTIMATE 5,771,054.63 TOTAL PREVIOUS ESTIMATE 6,990,978.95 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 06/19/20 EST. NO. 009 TIME 11:04 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 11:04 AM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/19/20 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 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 11:04 AM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,219,924.32 6,990,978.95 SUBTOTAL AMOUNT EARNED 1,219,924.32 6,990,978.95 ORIGINAL CONTRACT AMOUNT 30,712.50 TOTAL WORK COMPLETED 1,219,924.32 6,990,978.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,219,924.32 6,990,978.95 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 06/30/20 220 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20