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 03/21/24 EST. NO. 006 TIME 08:03 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 0242 7,506.00 E.W. @ F.A.(+) 011424 N 242 0 0253 1,160.25 011624 N 253 0 0278 3,753.00 010124 N 278 0 0283 5,944.28 021224 N 283 0 0284 1,862.85 021224 N 284 0 0285 12,183.41 021324 N 285 0 0286 3,895.11 021324 N 286 0 0287 5,814.84 021424 N 287 0 0288 3,895.11 021424 N 288 0 0289 10,117.93 021524 N 289 0 0290 3,895.11 021524 N 290 0 0291 6,236.20 022224 N 291 0 0292 3,895.11 022224 N 292 0 0293 5,814.84 022324 N 293 0 0294 3,895.11 022324 N 294 0 0295 5,814.84 022424 N 295 0 0296 3,895.11 022624 N 296 0 0297 1,132.76 022724 N 297 0 0298 1,700.52 022724 N 298 0 0299 6,419.56 022824 N 299 0 0300 3,895.11 022824 N 300 0 0301 3,012.40 022924 N 301 0 0302 1,220.04 022924 N 302 0 0303 2,847.06 030124 N 303 0 0304 2,847.06 030424 N 304 0 0305 2,847.06 030524 N 305 0 0306 2,847.06 030624 N 306 0 0307 2,847.06 030724 N 307 0 0308 1,704.84 030724 N 308 0 122,899.63 TOTAL THIS ESTIMATE 6,154,922.00 TOTAL PREVIOUS ESTIMATE 6,277,821.63 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 03/21/24 EST. NO. 006 TIME 08:03 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 JANUARY 2024 -5,000.00 004 FEBRUARY 2024 -3,000.00 005 MARCH 2024 -10,000.00 006 -10,000.00 -28,000.00 TOTAL DEDUCTIONS -10,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 08:03 AM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/21/24 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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 08:03 AM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,899.63 6,277,821.63 SUBTOTAL AMOUNT EARNED 122,899.63 6,277,821.63 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 122,899.63 6,277,821.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -28,000.00 TOTAL 112,899.63 6,249,821.63 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 07/02/24 104 27 0 0 92% 100% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER