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 05/20/21 EST. NO. 016 TIME 09:04 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 0349-1 -48,400.00 E.W. @ F.A.(+) 010720 N 754078 DAO CORRECTING ENTRY -48,400.00 TOTAL THIS ESTIMATE 9,959,373.22 TOTAL PREVIOUS ESTIMATE 9,910,973.22 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 05/20/21 EST. NO. 016 TIME 09:04 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 OCTOBER 2020 -1,000.00 012 OCTOBER 2020 RLS 1,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 09:04 AM ESTIMATE NO. 016 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 05/20/21 LOCATION SEMI-FINAL 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 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 09:04 AM ESTIMATE NO. 016 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 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 -48,400.00 9,910,973.22 SUBTOTAL AMOUNT EARNED -48,400.00 9,910,973.22 ORIGINAL CONTRACT AMOUNT 30,712.50 TOTAL WORK COMPLETED -48,400.00 9,910,973.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -48,400.00 9,910,973.22 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 05/20/21