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 11/20/23 EST. NO. 004 TIME 11:18 PM R.E. NAME: NGUYEN, NHAN 08-1N9304 --------------------------------------------------------------------------- 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 0084 10,467.42 E.W. @ F.A.(+) 092523 N 0073.0 0085 10,843.72 092623 N 0074.0 0086 10,430.88 092723 N 0075.0 0087 8,726.25 092823 N 0076.0 0088 9,036.18 092923 N 0077.0 0089 9,783.05 100223 N 0078.0 0090 9,641.93 100523 N 0081.0 0091 8,305.89 100623 N 0082.0 0093 8,500.13 101023 N 0084.0 0094 2,795.43 101123 N 0085.0 0095 10,009.78 101223 N 0086.0 0096 10,108.63 101323 N 0087.0 0097 9,364.67 101723 N 0088.0 0098 10,984.36 101823 N 0089.0 0099 10,632.77 101923 N 0090.0 0100 10,664.16 102023 N 0091.0 0101 147,660.00 102523 N 0092.0 0102 9,727.20 101623 N 0093.0 0103 9,665.42 100323 N 0079.0 0104 10,084.36 100423 N 0080.0 0105 11,370.30 102323 N 0094.0 0106 12,421.89 102423 N 0095.0 0107 9,862.65 102523 N 0096.0 0108 11,370.30 102623 N 0097.0 0109 11,689.62 102723 N 0098.0 0110 5,658.78 100923 N 0099.0 0111 5,641.85 101023 N 0100.0 0112 1,855.23 101123 N 0101.0 0113 5,641.85 101223 N 0102.0 0114 4,850.42 101323 N 0103.0 0115 5,378.03 101623 N 0104.0 0116 5,378.03 101723 N 0105.0 0117 5,378.03 101823 N 0106.0 0118 5,855.60 101923 N 0107.0 0119 5,905.68 102023 N 0108.0 0120 47,957.40 110323 N 0109.0 0121 10,301.89 100923 N 0083.1 0122 7,442.00 102323 N 0110.0 0123 7,734.09 102423 N 0111.0 0124 5,148.32 102523 N 0112.0 0125 7,373.47 102623 N 0113.0 0126 7,338.65 102723 N 0114.0 0127 5,108.40 103023 N 0115.0 0128 7,107.15 103123 N 0116.0 0129 7,030.34 110123 N 0117.0 0130 7,373.47 110223 N 0118.0 0131 7,062.93 110323 N 0119.0 562,668.60 TOTAL THIS ESTIMATE 1,223,552.49 TOTAL PREVIOUS ESTIMATE 1,786,221.09 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 11/20/23 EST. NO. 004 TIME 11:18 PM R.E. NAME: NGUYEN, NHAN 08-1N9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2023 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 11:18 PM ESTIMATE NO. 004 BID OPENING 02/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/20/23 LOCATION PROGRESS ESTIMATE 08-SBD-18-11.3/19.1 ----------------- SEMA CONSTRUCTION PLACE CABLE-MESH DRAPERY ON THE SLOPE, 42690 RIO NEDO STE G REPLACE DAMAGED ROCKFALL FENCE, REPAIR TEMECULA, CA 92590 ROCKFALL BARRIER, ROCK SCALING FED. AID NO. N O N E REPLACE ROCK NETTING AND SCALE SLOPED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE ROCK NETTING BOND PREMIUM LS 11,724.0000 11,724.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 11:18 PM ESTIMATE NO. 004 BID OPENING 02/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 562,668.60 1,786,221.09 SUBTOTAL AMOUNT EARNED 562,668.60 1,786,221.09 ORIGINAL CONTRACT AMOUNT 11,724.00 TOTAL WORK COMPLETED 562,668.60 1,786,221.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 562,668.60 1,776,221.09 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 03/08/23 90 03/08/23 06/01/23 01/18/24 52 6 0 0 72% 60% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER