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 07/26/23 EST. NO. 002 TIME 01:19 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 0068 12,954.03 E.W. @ F.A.(+) 042823 N 736340 0069 16,204.68 050123 N 739140 0070 10,425.58 050223 N 739130 0075 14,564.89 051623 N CAL2.0 0083 3,411.42 041523 N STA320 0084 5,176.99 042123 N 04/210 0085 4,192.65 042223 N 4/22 0 0086 2,208.49 041123 N LAR161 0087 1,064.80 042123 N DEAN35 0088 3,951.66 041523 N STA330 0089 744.72 050123 N MAT3.0 0090 1,976.03 050123 N MAT4.0 0091 4,266.68 041623 N STA340 0092 744.72 050323 N MTCH50 0093 4,561.51 050323 N MAT6.0 0094 240,059.64 051623 N MAT7.0 0095 4,006.46 041623 N STA350 0096 3,422.69 041623 N STA360 0097 1,314.01 051523 N MAT8.0 0098 1,431.93 051723 N MAT9.0 0099 1,667.24 052423 N MT10.0 0100 79.20 042723 N MT11.0 0101 1,746.06 051723 N MT12.0 0102 1,746.06 051823 N MT13.0 0103 1,746.06 051923 N MT14.0 0104 1,746.06 052223 N MT15.0 0105 1,746.06 052323 N MT16.0 0106 14,379.10 051623 N STA720 0107 2,670.58 041723 N STA370 0108 3,268.69 041723 N STA380 0109 3,268.69 041723 N STA390 0110 2,681.87 041823 N STA400 0111 5,146.25 041823 N STA410 0112 4,235.42 041923 N STA420 0113 3,268.69 041923 N STA430 0114 3,268.69 041923 N STA440 0115 4,185.42 042023 N STA450 0116 5,146.25 042023 N STA460 0117 2,395.67 062723 N BLUE01 0118 3,024.25 042123 N STA470 0119 2,899.24 062723 N 1485 0 0120 3,268.69 042123 N STA480 0121 2,931.52 042123 N STA490 0122 4,449.14 042223 N STA500 0123 3,724.58 042223 N STA510 0124 3,761.48 042223 N STA520 0125 4,634.62 042323 N STA530 0126 4,634.62 042323 N STA540 0127 4,634.62 042323 N STA550 0128 2,926.31 042423 N STA560 0129 3,268.69 042423 N STA570 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 07/26/23 EST. NO. 002 TIME 01:19 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 --------------------------------------------------------------------------- 0130 3,061.95 042423 N STA580 0131 2,915.02 042523 N STA590 0132 3,268.69 042523 N STA600 0133 3,073.24 042523 N STA610 0134 2,915.02 042623 N STA620 0135 3,268.69 042623 N STA630 0136 3,073.24 042623 N STA640 0137 3,268.69 042723 N STA650 0139 3,268.69 042723 N STA660 0140 2,512.07 042723 N STA670 0141 4,121.69 042823 N STA680 0142 3,009.96 050123 N STA690 0143 3,005.79 050223 N STA700 0144 476.31 061623 N 118530 0145 2,006.98 050323 N STA710 0146 6,333.82 051523 N VUL019 0147 15,156.41 042623 N 734680 0148 4,963.36 050523 N 739120 0149 1,845.59 051523 N 746410 0150 6,162.81 051623 N 746420 522,941.42 TOTAL THIS ESTIMATE 983,819.35 TOTAL PREVIOUS ESTIMATE 1,506,760.77 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 07/26/23 EST. NO. 002 TIME 01:19 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 AA DEDUCTION -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1804 TIME 01:19 PM ESTIMATE NO. 002 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 07/07/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1804 TIME 01:19 PM ESTIMATE NO. 002 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 07/07/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 522,941.42 1,506,760.77 SUBTOTAL AMOUNT EARNED 522,941.42 1,506,760.77 ORIGINAL CONTRACT AMOUNT 11,475.00 TOTAL WORK COMPLETED 522,941.42 1,506,760.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 512,941.42 1,486,760.77 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 07/07/23 29 16 0 0 76% 32% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER