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 11/20/23 EST. NO. 002 TIME 11:03 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 0064 1,799.24 E.W. @ F.A.(+) 090823 N 064 0 0065 11,266.19 091123 N 065 0 0066 6,647.00 091223 N 066 0 0067 3,867.49 091223 N 067 0 0068 6,628.21 091323 N 068 0 0069 4,300.56 091323 N 069 0 0070 6,628.21 091423 N 070 0 0071 4,074.37 091423 N 071 0 0072 6,614.28 091523 N 072 0 0073 4,074.37 091523 N 073 0 0074 6,628.21 091823 N 074 0 0075 3,959.56 091823 N 075 0 0076 6,628.21 091923 N 076 0 0077 3,959.56 091923 N 077 0 0078 6,628.21 092023 N 078 0 0079 5,802.98 092023 N 079 0 0080 6,628.21 092123 N 080 0 0081 5,802.98 092123 N 081 0 0082 6,628.21 092223 N 082 0 0083 5,802.98 092223 N 083 0 0084 6,628.21 092523 N 084 0 0085 5,802.98 092523 N 085 0 0086 6,628.21 092623 N 086 0 0087 5,802.98 092623 N 087 0 0088 6,628.21 092723 N 088 0 0089 4,840.91 092723 N 089 0 0090 6,628.21 092823 N 090 0 0091 4,840.91 092823 N 091 0 0092 6,628.21 092923 N 092 0 0093 5,450.93 092923 N 093 0 0094 5,814.84 100223 N 094 0 0095 13,968.18 100223 N 095 0 0096 8,427.90 100323 N 096 0 0097 13,298.72 100323 N 097 0 0098 10,939.22 100423 N 098 0 0099 13,298.72 100523 N 099 0 0100 17,685.97 100623 N 100 0 0101 6,657.56 100923 N 101 0 0102 13,569.15 100923 N 102 0 0103 6,306.36 101023 N 103 0 0104 12,181.20 101023 N 104 0 0105 2,710.05 101123 N 105 0 0106 3,467.24 101123 N 106 0 0107 6,306.36 101223 N 107 0 0108 13,258.86 101223 N 108 0 0109 7,119.73 101323 N 109 0 0110 12,719.58 101323 N 110 0 0111 976.56 101323 N 111 0 0112 12,142.04 101423 N 112 0 0113 6,628.21 101623 N 113 0 0114 4,404.09 101623 N 114 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 11/20/23 EST. NO. 002 TIME 11:03 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 --------------------------------------------------------------------------- 0115 5,814.84 101723 N 115 0 0116 4,608.61 101723 N 116 0 0117 6,628.21 101823 N 117 0 0118 4,057.00 101823 N 118 0 0119 6,628.21 101923 N 119 0 0120 4,057.00 101923 N 120 0 0121 6,628.21 102023 N 121 0 0122 4,057.00 102023 N 122 0 0123 727,732.34 102023 N 123 0 0124 742,633.90 092323 N 124 0 0125 3,574.32 092323 N 125 0 0126 515,989.67 092323 N 126 0 0127 30,018.29 092323 N 127 0 0128 46,126.08 091423 N 128 0 0129 56,505.74 091523 N 129 0 0130 14,913.69 102323 N 130 0 0131 4,224.39 102323 N 131 0 0132 6,628.21 102423 N 132 0 0133 4,057.00 102423 N 133 0 0134 6,628.21 102523 N 134 0 0135 4,057.00 102523 N 135 0 0136 7,523.30 102623 N 136 0 0137 4,057.00 102623 N 137 0 0138 6,628.21 102723 N 138 0 0139 3,625.96 102723 N 139 0 0140 150,889.21 100223 N 140 0 0141 134,865.85 100323 N 141 0 0142 6,067.66 100323 N 142 0 0143 163,324.79 100423 N 143 0 0144 6,116.98 100423 N 144 0 0145 167,809.36 100523 N 145 0 0146 3,895.63 100523 N 146 0 0147 185,686.42 100623 N 147 0 0148 5,560.26 100623 N 148 0 0149 170,374.95 100923 N 149 0 0150 2,505.81 100623 N 150 0 0151 164,309.51 101023 N 151 0 0152 55,863.53 101123 N 152 0 0153 181,147.79 101223 N 153 0 0154 1,462.84 101223 N 154 0 0155 164,558.12 101323 N 155 0 0156 2,038.07 101323 N 156 0 0157 206,584.66 101423 N 157 0 0158 19,152.00 091923 N 158 0 0159 849.22 100223 N 159 0 0160 1,217.28 091123 N 160 0 0161 8,349.60 110223 N 161 0 0162 7,506.00 110623 N 162 0 0163 7,502.40 110623 N 163 0 0164 462.53 090823 N 164 0 0165 750.00 101423 N 165 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/20/23 EST. NO. 002 TIME 11:03 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 --------------------------------------------------------------------------- 0166 816.54 110623 N 166 0 0167 1,657.36 100223 N 167 0 0168 6,628.21 103023 N 168 0 0169 3,655.82 103023 N 169 0 0170 6,628.21 103123 N 170 0 0171 3,655.82 103123 N 171 0 0172 7,523.30 110123 N 172 0 0173 3,655.82 110123 N 173 0 0174 6,628.21 110223 N 174 0 0175 3,655.82 110223 N 175 0 0176 7,505.82 110623 N 176 0 0177 4,493.36 110623 N 177 0 0178 8,383.47 110723 N 178 0 0179 4,892.93 110723 N 179 0 0180 8,383.47 110823 N 180 0 0181 4,998.62 110823 N 181 0 4,495,544.97 TOTAL THIS ESTIMATE 560,207.15 TOTAL PREVIOUS ESTIMATE 5,055,752.12 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 11/20/23 EST. NO. 002 TIME 11:03 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 11:03 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/20/23 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 11:03 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,495,544.97 5,055,752.12 SUBTOTAL AMOUNT EARNED 4,495,544.97 5,055,752.12 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 4,495,544.97 5,055,752.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,495,544.97 5,055,752.12 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 05/28/24 51 3 0 0 84% 60% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER