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 12/23/23 EST. NO. 005 TIME 02:37 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 0132 2,140.00 E.W. @ F.A.(+) 092823 N 0121.0 0133 2,140.00 102823 N 0122.0 0148 203,398.17 101623 N 0072.1 0149 128.41 102323 N 0137.0 0150 419.77 110623 N 0138.0 0151 128.41 112023 N 0139.0 0152 674.10 111523 N 0140.0 0153 845.30 110823 N 0141.0 0154 486.85 102523 N 0142.0 0157 1,612.20 112223 N 0145.0 0162 419.77 120423 N 0150.0 0163 82,821.62 120523 N 0151.0 0166 8,789.59 103023 N 0123.1 0167 10,622.49 103123 N 0124.1 0168 11,364.09 110323 N 0127.1 0169 11,691.61 110623 N 0128.1 0170 12,463.81 110723 N 0129.1 0171 11,651.70 110823 N 0130.1 0172 1,612.20 110923 N 0131.1 0173 11,691.61 111323 N 0132.1 0174 11,691.61 111423 N 0133.1 0175 11,691.61 110123 N 0125.1 0176 12,423.90 110223 N 0126.1 0177 11,751.36 111523 N 0134.1 0178 11,691.61 111623 N 0135.1 0179 10,976.57 111723 N 0136.1 0180 10,976.57 112023 N 0143.1 0181 10,976.57 112123 N 0144.1 0182 11,651.70 112823 N 0146.1 0183 11,651.70 112923 N 0147.1 0184 11,651.70 113023 N 0148.1 0185 11,332.38 120123 N 0149.1 0186 11,651.70 120423 N 0153.0 0187 11,651.70 120523 N 0154.0 0188 11,651.70 120623 N 0155.0 0189 11,771.21 120723 N 0156.0 0190 11,651.70 120823 N 0157.0 0191 46,224.00 121223 N 0158.0 0192 6,137.00 120523 N 0152.2 0193 263,186.49 121823 N 0183.0 0194 6,881.35 110623 N 0164.0 0195 7,982.21 110723 N 0184.0 0196 7,210.91 110823 N 0185.0 0197 6,928.52 111323 N 0186.0 0198 6,894.64 111423 N 0187.0 0199 6,191.03 111523 N 0188.0 0200 6,191.03 111623 N 0189.0 0201 6,195.08 111723 N 0190.0 0202 6,207.96 112023 N 0191.0 0203 6,183.65 112123 N 0192.0 0204 4,437.79 112823 N 0193.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/23/23 EST. NO. 005 TIME 02:37 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 --------------------------------------------------------------------------- 0205 4,682.67 112923 N 0194.0 0206 4,437.79 113023 N 0195.0 0207 4,644.05 120123 N 0196.0 0208 4,392.26 120423 N 0197.0 0209 4,388.22 120523 N 0198.0 0210 3,914.73 120623 N 0199.0 0211 3,914.73 120723 N 0200.0 0212 3,914.73 120823 N 0201.0 0213 4,815.39 121123 N 0202.0 0214 4,469.68 121223 N 0203.0 0215 4,233.57 121323 N 0204.0 0216 7,232.92 121423 N 0205.0 0217 6,544.86 121523 N 0206.0 0226 25,829.80 120823 N 0215.0 0227 68,850.42 120823 N 0216.0 1,115,064.47 TOTAL THIS ESTIMATE 1,786,221.09 TOTAL PREVIOUS ESTIMATE 2,901,285.56 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 12/23/23 EST. NO. 005 TIME 02:37 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 12/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 02:37 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/23/23 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 12/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 02:37 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,115,064.47 2,901,285.56 SUBTOTAL AMOUNT EARNED 1,115,064.47 2,901,285.56 ORIGINAL CONTRACT AMOUNT 11,724.00 TOTAL WORK COMPLETED 1,115,064.47 2,901,285.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,115,064.47 2,891,285.56 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 01/25/24 70 11 0 0 73% 75% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER