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 01/18/24 EST. NO. 004 TIME 04:53 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 0214 7,369.71 E.W. @ F.A.(+) 121123 N 214 0 0215 3,254.65 121123 N 215 0 0216 7,212.03 121223 N 216 0 0217 3,235.39 121223 N 217 0 0218 6,628.21 121323 N 218 0 0234 50,379.00 122723 N 234 0 0235 1,440.00 082123 N 235 0 0236 2,651.65 011424 N 236 0 0237 871.04 011424 N 237 0 0238 79,273.82 011424 N 238 0 0240 5,280.00 011424 N 240 0 0241 6,908.40 011424 N 241 0 0243 3,276.47 011424 N 243 0 177,780.37 TOTAL THIS ESTIMATE 5,384,234.21 TOTAL PREVIOUS ESTIMATE 5,562,014.58 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 01/18/24 EST. NO. 004 TIME 04:53 PM 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 JANUARY 2024 -5,000.00 004 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 04:53 PM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/18/24 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 04:53 PM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,780.37 5,562,014.58 SUBTOTAL AMOUNT EARNED 177,780.37 5,562,014.58 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 177,780.37 5,562,014.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 172,780.37 5,547,014.58 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 06/13/24 79 14 0 0 81% 69% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER