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 10/23/23 EST. NO. 001 TIME 06:34 PM R.E. NAME: NGUYEN, NHAN 08-1P1904 --------------------------------------------------------------------------- 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 2,115.40 E.W. @ F.A.(+) 081023 N 001 0 0002 9,411.45 083023 N 002 0 0003 8,766.60 083123 N 003 0 0004 4,107.24 090123 N 004 0 0005 2,021.15 090523 N 005 0 0006 14,264.00 090623 N 006 0 0007 4,424.35 090623 N 007 0 0008 3,748.79 090623 N 008 0 0009 13,663.16 090723 N 009 0 0010 18,540.00 083023 N 010 0 0011 5,733.00 090623 N 011 0 0012 3,748.79 090723 N 012 0 0013 4,962.02 090723 N 013 0 0014 13,946.72 090823 N 014 0 0015 3,748.79 090823 N 015 0 0016 2,773.65 090823 N 016 0 0017 10,136.77 090923 N 017 0 0018 13,124.97 091123 N 018 0 0019 3,672.51 091123 N 019 0 0020 6,887.20 091223 N 020 0 0021 8,557.58 091223 N 021 0 0022 9,542.93 091323 N 022 0 0023 10,438.69 091423 N 023 0 0024 15,248.08 091523 N 024 0 0025 30.05 091523 N 025 0 0026 6,857.93 091823 N 026 0 0027 3,465.19 091923 N 027 0 0028 24,234.25 092023 N 028 0 0029 13,556.03 092023 N 029 0 0030 5,730.00 083123 N 030 0 0031 7,605.67 092023 N 031 0 0032 1,614.71 092023 N 032 0 0033 1,200.00 092223 N 033 0 0034 1,865.75 092823 N 034 0 0035 3,154.12 092823 N 035 0 0037 1,222.79 092823 N 037 0 0038 5,875.15 091523 N 038 0 0039 75,915.19 091523 N 039 0 0041 15,228.51 090623 N 041 0 0042 31,765.93 090623 N 042 0 0043 33,334.49 090723 N 043 0 0044 14,532.79 090823 N 044 0 0045 29,330.97 090823 N 045 0 0046 26,618.35 090123 N 046 0 0047 643.14 090523 N 047 0 0048 1,030.72 090523 N 048 0 0049 643.14 090623 N 049 0 0050 1,030.72 090623 N 050 0 0051 643.14 090723 N 051 0 0052 1,030.72 090723 N 052 0 0053 643.14 090823 N 053 0 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 10/23/23 EST. NO. 001 TIME 06:34 PM R.E. NAME: NGUYEN, NHAN 08-1P1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 1,030.72 090823 N 054 0 0055 643.14 091123 N 055 0 0056 1,030.72 091123 N 056 0 0057 643.14 091223 N 057 0 0058 1,030.72 091223 N 058 0 0059 3,640.45 092023 N 059 0 0060 5,279.58 092023 N 060 0 0061 7,181.67 092023 N 061 0 0062 34,131.16 091123 N 062 0 0063 3,209.42 080323 N 063 0 560,207.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 560,207.15 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 10/23/23 EST. NO. 001 TIME 06:34 PM R.E. NAME: NGUYEN, NHAN 08-1P1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 06:34 PM ESTIMATE NO. 001 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 08-SBD-18-137.0/25.0 ----------------- FERREIRA CONSTRUCTION CO INC COLD PLANE FAILED AREAS TO REMOVE AC 10370 COMMERCE CNTR DR #B-200 PAVEMENT, REPLACE WITH HMA-A, REPLACE ANY RANCHO CUCAMONGA, CA 91730 PAVEMENT DELINEATION AND MARKERS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE ASPHALT AND REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE AND REPAIR PAVEMENT BOND PREMIUM LS 37,500.0000 37,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 06:34 PM ESTIMATE NO. 001 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 560,207.15 560,207.15 SUBTOTAL AMOUNT EARNED 560,207.15 560,207.15 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 560,207.15 560,207.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,207.15 560,207.15 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 06/01/23 180 04/14/23 04/14/23 05/23/24 35 1 0 0 9% 45% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NGUYEN, NHAN RESIDENT ENGINEER