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 02/22/24 EST. NO. 007 TIME 01:41 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 0236 6,316.54 E.W. @ F.A.(+) 010224 N 0224.0 0237 9,377.20 010424 N 0225.0 0238 9,501.98 010524 N 0226.0 0239 11,025.36 010824 N 0227.0 0243 5,745.80 011224 N 0231.0 0244 4,249.09 011524 N 0232.0 0245 9,827.56 011624 N 0233.0 0247 10,900.58 011824 N 0235.0 0248 10,900.58 011924 N 0236.0 0249 548.17 011124 N 0237.0 0250 898.80 122723 N 0238.0 0251 711.55 122723 N 0239.0 0252 823.90 010924 N 0240.0 0253 1,701.30 010924 N 0241.0 0254 577.80 121923 N 0242.0 0255 465.45 010224 N 0243.0 0256 9,823.51 121523 N 0211.1 0257 11,777.67 121823 N 0212.1 0258 10,023.07 121923 N 0213.1 0259 11,025.36 010924 N 0228.1 0260 11,025.36 011024 N 0229.1 0261 10,900.58 011724 N 0234.1 0262 2,140.00 012824 N 0244.0 0263 11,646.21 012324 N 0245.0 0264 10,463.56 012424 N 0246.0 0265 9,200.26 012524 N 0247.0 0266 7,359.39 012624 N 0248.0 0268 8,156.27 013024 N 0250.0 0269 8,057.41 013124 N 0251.0 0270 1,867.15 013024 N 0252.0 0271 80,665.11 020824 N 0253.0 0272 15,456.15 021324 N 0254.0 303,158.72 TOTAL THIS ESTIMATE 3,261,100.83 TOTAL PREVIOUS ESTIMATE 3,564,259.55 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 02/22/24 EST. NO. 007 TIME 01:41 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 01:41 PM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/22/24 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 01:41 PM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 303,158.72 3,564,259.55 SUBTOTAL AMOUNT EARNED 303,158.72 3,564,259.55 ORIGINAL CONTRACT AMOUNT 11,724.00 TOTAL WORK COMPLETED 303,158.72 3,564,259.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 303,158.72 3,554,259.55 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 02/26/24 87 31 0 0 89% 90% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER