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 12/27/23 EST. NO. 003 TIME 06:47 AM 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 0182 6,920.13 E.W. @ F.A.(+) 111323 N 182 0 0183 3,895.11 111323 N 183 0 0184 6,628.21 111423 N 184 0 0185 3,895.11 111423 N 185 0 0186 5,026.23 111523 N 186 0 0187 3,401.08 111523 N 187 0 0188 6,628.21 111723 N 188 0 0189 3,895.11 111723 N 189 0 0190 6,628.21 112023 N 190 0 0191 3,895.11 112023 N 191 0 0192 14,114.25 112123 N 192 0 0193 3,895.11 112123 N 193 0 0194 6,628.21 112723 N 194 0 0195 6,628.21 112823 N 195 0 0196 3,895.11 112823 N 196 0 0197 6,628.21 112923 N 197 0 0198 3,895.11 112923 N 198 0 0199 6,628.21 113023 N 199 0 0200 3,895.11 113023 N 200 0 0201 5,814.84 120123 N 201 0 0202 3,895.11 120123 N 202 0 0203 15,723.30 120423 N 203 0 0204 3,895.11 120423 N 204 0 0205 7,369.71 120523 N 205 0 0206 3,895.11 120523 N 206 0 0207 15,356.32 120623 N 207 0 0208 3,895.11 120623 N 208 0 0209 7,369.71 120723 N 209 0 0210 3,895.11 120723 N 210 0 0211 7,369.71 120823 N 211 0 0212 3,895.11 120823 N 212 0 0213 139,087.80 121823 N 213 0 328,482.09 TOTAL THIS ESTIMATE 5,055,752.12 TOTAL PREVIOUS ESTIMATE 5,384,234.21 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 12/27/23 EST. NO. 003 TIME 06:47 AM R.E. NAME: NGUYEN, NHAN 08-1P1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2023 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 06:47 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/27/23 LOCATION RERUN 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 06:47 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 328,482.09 5,384,234.21 SUBTOTAL AMOUNT EARNED 328,482.09 5,384,234.21 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 328,482.09 5,384,234.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 318,482.09 5,374,234.21 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 06/03/24 70 6 0 0 90% 65% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER