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 06/16/23 EST. NO. 001 TIME 09:11 PM R.E. NAME: NGUYEN, NHAN 08-1P1804 --------------------------------------------------------------------------- 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 0001 23,536.47 E.W. @ F.A.(+) 042423 N TBD 0 0004 67,494.90 042223 N TBD3 0 0005 9,522.41 042223 N 733190 0006 987.00 040423 N 726450 0012 51,368.46 040623 N 726470 0013 4,097.84 040723 N 730990 0014 31,887.65 040723 N 726480 0015 1,050.43 040723 N 727230 0016 17,083.05 040523 N 726460 0017 20,762.58 040823 N 726490 0018 46,499.09 041023 N 731030 0019 38,636.31 041123 N 730010 0020 25,413.65 041123 N 731050 0021 13,058.72 042523 N HUBB10 0022 72,014.24 042823 N CAL010 0023 660.94 042423 N MT2.10 0024 126,371.87 042423 N MT2.00 0025 2,286.15 042123 N MT5.00 0026 34,854.84 041223 N 730020 0027 5,984.44 041223 N 728510 0028 23,605.21 041323 N 730040 0029 3,240.31 040523 N STA010 0030 3,203.27 040523 N STA020 0031 1,641.37 041323 N 730041 0032 35,573.33 041423 N 730050 0033 3,519.78 040523 N STA030 0034 1,641.37 041423 N 730051 0035 3,155.44 040623 N STA040 0036 24,717.27 041723 N 730780 0037 3,057.49 040623 N STA050 0038 3,399.88 040623 N STA060 0039 22,112.60 042023 N 732540 0040 3,072.08 040723 N STA070 0041 21,771.33 042023 N 732541 0042 2,926.31 040723 N STA080 0043 3,399.88 040723 N STA090 0044 3,854.43 040823 N STA100 0045 33,236.43 042123 N 732940 0046 1,641.37 042123 N 732941 0047 4,082.85 040823 N STA110 0048 17,632.75 042523 N 734130 0049 3,408.27 040823 N STA120 0050 4,505.60 040923 N STA130 0051 16,270.91 041023 N 730000 0052 4,277.97 040923 N STA140 0053 23,648.05 041823 N 730790 0054 4,082.05 040923 N STA150 0055 21,789.90 041923 N 731340 0056 3,024.25 041023 N STA160 0057 151.25 050923 N NA0509 0058 3,268.69 041023 N STA170 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 06/16/23 EST. NO. 001 TIME 09:11 PM R.E. NAME: NGUYEN, NHAN 08-1P1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0059 2,926.31 041023 N STA180 0060 2,926.31 041123 N STA190 0061 2,779.82 041123 N STA200 0062 3,268.69 041123 N STA210 0063 2,681.87 041223 N STA220 0064 3,268.69 041223 N STA230 0065 3,024.25 041323 N STA240 0066 13,603.34 042623 N 735130 0067 14,500.21 042723 N 735560 0071 6,190.42 050323 N 739090 0072 1,203.95 050223 N 739131 0073 282.00 050823 N NA0508 0074 7,091.31 060623 N NA0606 0076 3,024.25 041223 N STA250 0077 2,681.87 041323 N STA260 0078 3,268.69 041323 N STA270 0079 2,681.87 041423 N STA280 0080 3,024.25 041423 N STA290 0081 3,268.69 041423 N STA300 0082 3,639.83 041523 N STA310 983,819.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 983,819.35 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 06/16/23 EST. NO. 001 TIME 09:11 PM R.E. NAME: NGUYEN, NHAN 08-1P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JUNE 2023 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1804 TIME 09:11 PM ESTIMATE NO. 001 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 08-SBD-189-4.8 ----------------- SUKUT CONSTRUCTION REPAIR ROADWAY AND DISTRESSED PAVEMENT, 4010 W CHANDLER AVENUE REPLACE RETAINING WALL, EMBANKMENT SANTA ANA, CA 92704 STABILIZATION, REPLACE GUARDRAILS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR BOND PREMIUM LS 11,475.0000 11,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1804 TIME 09:11 PM ESTIMATE NO. 001 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 983,819.35 983,819.35 SUBTOTAL AMOUNT EARNED 983,819.35 983,819.35 ORIGINAL CONTRACT AMOUNT 11,475.00 TOTAL WORK COMPLETED 983,819.35 983,819.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 973,819.35 973,819.35 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 05/31/23 90 04/02/23 04/02/23 06/20/23 29 16 0 0 50% 32% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER