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 02/24/21 EST. NO. 014 TIME 09:40 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 0294 8,528.01 E.W. @ F.A.(+) 041420 N 0201.0 0295 11,015.50 041520 N 0202.0 0299 12,232.85 043020 N 0213.0 0308 7,378.58 062420 N 0273.0 0310 11,518.15 051220 N 0240.0 0311 16,887.61 030920 N 0178.0 0317 4,756.29 110320 N 0329.0 0318 6,168.10 110320 N 0330.0 0319 230.46 110320 N 0331.0 0320 120,407.10 111820 N 0336.0 0321 18,770.05 031120 N 0180.0 0322 1,423.32 121420 N 0337.0 0323 6,080.70 070720 N 0338.0 0324 8,016.78 070820 N 0339.0 0325 7,397.92 071020 N 0340.0 0326 4,267.97 071320 N 0341.0 0327 7,502.00 112520 N 0342.0 0328 6,032.19 071420 N 0343.0 0329 7,123.37 071520 N 0344.0 0330 9,333.68 071620 N 0345.0 0331 6,416.00 121720 N 0347.0 0332 2,844.88 122020 N 0349.0 0333 1,530.65 062420 N 0350.0 285,862.16 TOTAL THIS ESTIMATE 9,038,508.69 TOTAL PREVIOUS ESTIMATE 9,324,370.85 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 02/24/21 EST. NO. 014 TIME 09:40 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 OCTOBER 2020 RLS 1,000.00 014 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 09:40 AM ESTIMATE NO. 014 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 12/30/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 02/24/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 09:40 AM ESTIMATE NO. 014 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 12/30/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,862.16 9,324,370.85 SUBTOTAL AMOUNT EARNED 285,862.16 9,324,370.85 ORIGINAL CONTRACT AMOUNT 30,712.50 TOTAL WORK COMPLETED 285,862.16 9,324,370.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 286,862.16 9,324,370.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/22/19 120 04/10/19 04/10/19 12/30/20 339 0 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21