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 10/03/23 EST. NO. 003 TIME 10:33 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/03/23 EST. NO. 003 TIME 10:33 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 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P2404 TIME 10:33 AM ESTIMATE NO. 003 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 09/29/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/03/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,375.00 1.000 9,375 PROGRAM CAS145 PAGE 2 DATE 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P2404 TIME 10:33 AM ESTIMATE NO. 003 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 09/29/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,375.00 9,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,200,974.29 SUBTOTAL AMOUNT EARNED 9,375.00 1,210,349.29 ORIGINAL CONTRACT AMOUNT 9,375.00 TOTAL WORK COMPLETED 9,375.00 1,210,349.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,375.00 1,210,349.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/23 60 07/19/23 07/19/23 09/29/23 6 38 0 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER