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 09/25/23 EST. NO. 004 TIME 12:16 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/25/23 EST. NO. 004 TIME 12:16 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 AA RELEASE 10,000.00 003 JUNE 2023 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1804 TIME 12:16 PM ESTIMATE NO. 004 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 09/25/23 LOCATION FINAL 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 1.000 11,475 PROGRAM CAS145 PAGE 2 DATE 09/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1804 TIME 12:16 PM ESTIMATE NO. 004 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 09/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,506,760.77 SUBTOTAL AMOUNT EARNED 0.00 1,518,235.77 ORIGINAL CONTRACT AMOUNT 11,475.00 TOTAL WORK COMPLETED 0.00 1,518,235.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,518,235.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/23 90 04/02/23 04/02/23 07/07/23 29 16 0 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER