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 09/16/23 EST. NO. 002 TIME 11:51 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 0012 83,012.76 E.W. @ F.A.(+) 081823 N 0025.0 0013 16,630.52 082423 N 0026.0 0014 8,582.39 082523 N 0027.0 108,225.67 TOTAL THIS ESTIMATE 1,092,748.62 TOTAL PREVIOUS ESTIMATE 1,200,974.29 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 09/16/23 EST. NO. 002 TIME 11:51 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 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P2404 TIME 11:51 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/16/23 LOCATION 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 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P2404 TIME 11:51 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,225.67 1,200,974.29 SUBTOTAL AMOUNT EARNED 108,225.67 1,200,974.29 ORIGINAL CONTRACT AMOUNT 9,375.00 TOTAL WORK COMPLETED 108,225.67 1,200,974.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,225.67 1,200,974.29 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 12/06/23 6 28 0 0 87% 10% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER