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 07/27/20 EST. NO. 001 TIME 10:57 AM R.E. NAME: PHAM, THANH 08-1L7704 --------------------------------------------------------------------------- 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 0001 38,111.62 E.W. @ F.A.(+) 061520 N 001 0 0002 42,580.24 061920 N 002 0 0003 38,772.10 062620 N 003 0 0004 23,229.37 070820 N 004 0 0004-1 -23,229.37 070820 N 004 0 DAO CORRECTING ENTRY 0004-2 24,849.37 070820 N 004 0 DAO CORRECTING ENTRY 0005 421,517.24 070120 N 005 0 0005-1 -421,517.24 070120 N 005 0 DAO CORRECTING ENTRY 0005-2 386,088.33 070120 N 005 0 DAO CORRECTING ENTRY 530,401.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 530,401.66 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 07/27/20 EST. NO. 001 TIME 10:57 AM R.E. NAME: PHAM, THANH 08-1L7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7704 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 07/27/20 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-143.7 ----------------------- SULLY-MILLER CONTRACTING CO REPAIR EROSION & UNDERMINING AT NW CORNER 135 S STATE COLLEGE BLVD #400 OF ABUTMENT 1 OF LEFT BRIDGE & REPLACE SLO BREA, CA 92821 PE PAVING IN SLOIPES OF BOTH BRIDGES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E EROSION REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EROSION REPAIR BOND PREMIUM LS 2,275.0000 2,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7704 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 530,401.66 530,401.66 SUBTOTAL AMOUNT EARNED 530,401.66 530,401.66 ORIGINAL CONTRACT AMOUNT 2,275.00 TOTAL WORK COMPLETED 530,401.66 530,401.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,401.66 530,401.66 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 05/22/20 20 06/16/20 06/16/20 07/15/20 17 3 0 0 84% 85% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/20