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. 003 TIME 12:23 PM 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 0006 777.66 E.W. @ F.A.(+) 070120 N 006 0 777.66 TOTAL THIS ESTIMATE 530,401.66 TOTAL PREVIOUS ESTIMATE 531,179.32 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. 003 TIME 12:23 PM R.E. NAME: PHAM, THANH 08-1L7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 002 AA RELEASE 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7704 TIME 12:23 PM ESTIMATE NO. 003 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 10/23/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7704 TIME 12:23 PM ESTIMATE NO. 003 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 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 777.66 531,179.32 SUBTOTAL AMOUNT EARNED 777.66 531,179.32 ORIGINAL CONTRACT AMOUNT 2,275.00 TOTAL WORK COMPLETED 777.66 531,179.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,777.66 531,179.32 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 05/22/20 20 06/16/20 06/16/20 07/20/20 19 6 0 0 100% 100% PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/20