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 08/22/23 EST. NO. 001 TIME 09:21 AM R.E. NAME: NGUYEN, NHAN 08-1P2404 --------------------------------------------------------------------------- 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 3,156.80 E.W. @ F.A.(+) 080223 N 0009.1 0002 4,168.58 080323 N 0010.1 0003 153,490.50 081423 N 0016.0 0004 161,227.14 073123 N 0007.0 0005 144,500.97 080123 N 0008.0 0006 196,568.85 080223 N 0009.0 0007 382,855.38 080323 N 0010.0 0009 12,587.92 081423 N 0016.5 0010 32,843.64 081823 N 0023.0 0011 1,348.84 081823 N 0024.0 1,092,748.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,092,748.62 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 08/22/23 EST. NO. 001 TIME 09:21 AM R.E. NAME: NGUYEN, NHAN 08-1P2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P2404 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/22/23 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-189-0.0/5.6 ----------------------- CALMEX ENGINEERING INC COLD PANE FAILED AREAS TO REMOVE AC PAVEME 2750 S. LILAC AVE NT, REPLACE WITH HOT MIX ASPHALT TYPE A BLOOMINGTON, CA 92316 REPLACE DAMAGED AC DIKE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE DAMAGED AC DIKE BOND PREMIUM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 9,375.0000 9,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P2404 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,092,748.62 1,092,748.62 SUBTOTAL AMOUNT EARNED 1,092,748.62 1,092,748.62 ORIGINAL CONTRACT AMOUNT 9,375.00 TOTAL WORK COMPLETED 1,092,748.62 1,092,748.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,092,748.62 1,092,748.62 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 06/22/23 60 07/19/23 07/19/23 10/24/23 6 9 0 0 79% 10% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER