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 01/18/24 EST. NO. 006 TIME 04:51 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 0218 11,651.70 E.W. @ F.A.(+) 121123 N 0207.0 0219 11,651.70 121223 N 0208.0 0220 11,651.70 121323 N 0209.0 0221 11,651.70 121423 N 0210.0 0225 2,570.76 122023 N 0214.0 0228 2,001.81 120823 N 0215.1 0229 7,580.31 121823 N 0217.0 0230 6,004.73 121923 N 0218.0 0231 2,140.00 112823 N 0219.0 0232 4,183.33 010424 N 0220.0 0233 4,183.33 010524 N 0221.0 0235 284,544.20 010824 N 0223.0 359,815.27 TOTAL THIS ESTIMATE 2,901,285.56 TOTAL PREVIOUS ESTIMATE 3,261,100.83 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 01/18/24 EST. NO. 006 TIME 04:51 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 04:51 PM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/18/24 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 04:51 PM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 359,815.27 3,261,100.83 SUBTOTAL AMOUNT EARNED 359,815.27 3,261,100.83 ORIGINAL CONTRACT AMOUNT 11,724.00 TOTAL WORK COMPLETED 359,815.27 3,261,100.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 359,815.27 3,251,100.83 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 02/06/24 70 19 0 0 82% 80% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER