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 11/20/23 EST. NO. 001 TIME 11:34 PM R.E. NAME: NGUYEN, KHOA 08-1P7004 --------------------------------------------------------------------------- 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 30,539.81 E.W. @ F.A.(+) 091823 N 0001.0 0002 23,898.49 091923 N 0002.0 0003 26,795.20 092023 N 0003.0 0004 33,186.47 092123 N 0004.0 0005 27,051.86 092223 N 0005.0 0006 34,095.94 092523 N 0006.0 0007 44,608.51 092623 N 0007.0 0008 80,559.74 092723 N 0008.0 0009 43,829.70 092823 N 0009.0 0010 820.67 092823 N 0010.0 0011 33,987.95 092923 N 0011.0 0012 820.67 092923 N 0012.0 0013 49,769.99 100223 N 0013.0 0014 2,468.00 100223 N 0014.0 0015 55,626.27 100323 N 0015.0 0016 4,848.29 100323 N 0016.0 0017 53,746.28 100423 N 0017.0 0018 6,438.73 100423 N 0018.0 0019 80,445.95 100523 N 0019.0 0020 6,286.82 100523 N 0020.0 0021 54,450.67 100623 N 0021.0 0022 4,829.84 100623 N 0022.0 0023 58,494.80 100923 N 0023.0 0024 6,897.67 100923 N 0024.0 0025 52,657.89 101023 N 0025.0 0026 6,752.18 101023 N 0026.0 0027 77,410.73 101123 N 0027.0 0028 8,653.64 101123 N 0028.0 0029 47,832.17 101223 N 0029.0 0030 10,778.58 101223 N 0030.0 0031 41,124.43 101323 N 0031.0 0032 9,567.13 101323 N 0032.0 0033 62,410.48 101623 N 0033.0 0034 23,078.83 101623 N 0034.0 0035 48,340.55 101723 N 0035.0 0036 24,354.65 101723 N 0036.0 0037 50,733.00 101823 N 0037.0 0038 25,151.66 101823 N 0038.0 0039 51,492.30 101923 N 0039.0 0040 23,312.27 101923 N 0040.0 0041 44,045.80 102023 N 0041.0 0042 20,171.54 102023 N 0042.0 0043 62,803.33 102323 N 0043.0 0044 30,821.33 102323 N 0044.0 0045 1,117.69 102323 N 0045.0 0046 62,502.26 102423 N 0046.0 0047 31,118.35 102423 N 0047.0 0048 820.67 102423 N 0048.0 0049 74,343.61 102523 N 0049.0 0050 29,880.21 102523 N 0050.0 0051 75,330.11 102623 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/20/23 EST. NO. 001 TIME 11:34 PM R.E. NAME: NGUYEN, KHOA 08-1P7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 25,833.27 102623 N 0052.0 0053 67,721.26 102723 N 0053.0 0054 20,571.84 102723 N 0054.0 0055 87,153.73 103023 N 0055.0 0056 26,891.54 103023 N 0056.0 0057 84,226.07 103123 N 0057.0 0058 21,543.33 103123 N 0058.0 0059 98,175.15 110123 N 0059.0 0060 28,764.10 110123 N 0060.0 0061 121,781.92 110223 N 0061.0 0062 19,373.81 110223 N 0062.0 0063 410.34 110223 N 0063.0 0064 98,175.15 110123 N 0075.0 0065 28,764.10 110123 N 0076.0 0066 121,781.92 110223 N 0077.0 0067 99,630.08 110323 N 0064.0 0068 14,886.42 110323 N 0065.0 0069 410.34 110323 N 0066.0 0070 173,368.86 110623 N 0067.0 0071 17,649.76 110623 N 0068.0 0072 166,315.27 110723 N 0069.0 0073 17,649.76 110723 N 0070.0 0074 159,525.30 110823 N 0071.0 0075 17,649.76 110823 N 0072.0 0076 150,227.27 110923 N 0073.0 0077 17,244.05 110923 N 0074.0 3,446,828.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,446,828.11 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 11/20/23 EST. NO. 001 TIME 11:34 PM R.E. NAME: NGUYEN, KHOA 08-1P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 11:34 PM ESTIMATE NO. 001 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/20/23 LOCATION PROGRESS ESTIMATE 08-SBD-127-0.9 ----------------- SULLY MILLER CONTRACTING CO. 2023 STORM DAMAGE ON SR-127 135 S. STATE COLLEGE BLVD IN SAN BERNARDINO COUNTY, ON SR-127 FR BREA, CA 92821 0.25 MI N/O SILVER LANE TO SB/KERN CNTY LN DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADBED AND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADBED BOND PREMIUM LS 12,882.0000 12,882.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 11:34 PM ESTIMATE NO. 001 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,446,828.11 3,446,828.11 SUBTOTAL AMOUNT EARNED 3,446,828.11 3,446,828.11 ORIGINAL CONTRACT AMOUNT 12,882.00 TOTAL WORK COMPLETED 3,446,828.11 3,446,828.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,446,828.11 3,446,828.11 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 11/06/23 125 09/18/23 09/18/23 03/21/24 44 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER