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 10/23/20 EST. NO. 012 TIME 09:05 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 0237 45,420.80 E.W. @ F.A.(+) 080320 N 0279.0 0239 81,632.65 081020 N 0282.0 0240 8,278.90 061020 N 0261.0 0241 10,933.58 061020 N 0262.0 0243 9,495.36 061120 N 0264.0 0245 4,662.75 061520 N 0266.0 0246 7,639.85 061620 N 0267.0 0247 875.41 061720 N 0268.0 0248 2,174.89 061820 N 0269.0 0249 5,285.00 061920 N 0270.0 0250 4,164.35 062220 N 0271.0 0251 8,734.49 062320 N 0272.0 0252 7,800.25 062520 N 0274.0 0253 7,842.75 062620 N 0275.0 0254 2,731.26 062920 N 0276.0 0256 1,524.60 081720 N 0281.0 0257 8,164.59 070120 N 0283.0 0258 6,302.36 070220 N 0284.0 0259 7,982.86 072020 N 0285.0 0260 1,466.49 072120 N 0286.0 0261 6,763.14 072220 N 0288.0 0262 5,928.76 072420 N 0289.0 0264 5,454.89 070920 N 0291.0 0265 7,084.55 082120 N 0292.0 0266 9,044.75 081920 N 0293.0 0267 145,910.88 082320 N 0304.0 0268 10,317.05 072720 N 0294.0 0269 6,438.82 072820 N 0295.0 0270 6,438.82 073020 N 0297.0 0271 6,626.22 073120 N 0298.0 0272 4,919.98 081020 N 0299.0 0273 3,493.28 081120 N 0300.0 0274 6,644.73 081220 N 0301.0 0275 6,644.73 081320 N 0302.0 0276 5,995.41 081420 N 0303.0 0277 168,312.91 082520 N 0305.0 0278 10,078.62 082520 N 0306.0 0279 24,062.50 063020 N 0307.0 0280 7,383.48 091320 N 0309.0 0281 103,576.00 091320 N 0308.0 0282 435.60 091320 N 0310.0 0283 13,326.58 080320 N 0312.0 0284 19,131.19 080620 N 0315.0 0285 17,398.94 080720 N 0317.0 0286 5,056.79 081720 N 0318.0 0287 3,885.84 081920 N 0319.0 0288 4,128.41 082020 N 0320.0 0290 798.60 090320 N 0322.0 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 10/23/20 EST. NO. 012 TIME 09:05 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 --------------------------------------------------------------------------- 848,394.66 TOTAL THIS ESTIMATE 7,656,513.13 TOTAL PREVIOUS ESTIMATE 8,504,907.79 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 10/23/20 EST. NO. 012 TIME 09:05 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 OCTOBER 2020 -1,000.00 012 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 09:05 AM ESTIMATE NO. 012 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 10/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/23/20 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 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 09:05 AM ESTIMATE NO. 012 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 10/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 848,394.66 8,504,907.79 SUBTOTAL AMOUNT EARNED 848,394.66 8,504,907.79 ORIGINAL CONTRACT AMOUNT 30,712.50 TOTAL WORK COMPLETED 848,394.66 8,504,907.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 847,394.66 8,503,907.79 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 11/16/20 299 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/20