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 01/18/24 EST. NO. 003 TIME 05:04 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 0169 23,946.44 E.W. @ F.A.(+) 121923 N 0182.0 0170 4,218.30 121923 N 0183.0 0171 332,000.27 122023 N 0184.0 0172 31,193.27 122023 N 0185.0 0173 17,268.81 122023 N 0186.0 0174 8,952.35 122023 N 0187.0 0175 335,896.84 122123 N 0188.0 0176 31,831.06 122123 N 0189.0 0177 19,958.05 122123 N 0190.0 0178 9,972.05 122123 N 0191.0 0179 15,107.43 122223 N 0193.0 0180 4,218.30 122223 N 0194.0 0181 22,591.39 122323 N 0195.0 0182 1,062.99 122323 N 0196.0 0183 25,811.41 122423 N 0197.0 0184 1,062.99 122423 N 0198.0 0185 25,811.41 122523 N 0199.0 0186 1,062.99 122523 N 0200.0 0187 21,633.60 122623 N 0201.0 0188 2,721.85 122623 N 0202.0 0189 50,760.38 122723 N 0203.0 0190 3,222.46 122723 N 0204.0 0191 23,172.38 122823 N 0205.0 0192 3,222.46 122823 N 0206.0 0193 20,444.68 122923 N 0207.0 0194 1,062.99 122923 N 0208.0 0195 1,062.99 123023 N 0210.0 0196 25,811.41 123123 N 0211.0 0197 1,062.99 123123 N 0212.0 0198 39,829.26 010124 N 0213.0 0199 1,062.99 010124 N 0214.0 0200 122,405.47 010224 N 0215.0 0201 23,546.91 010224 N 0216.0 0202 4,293.58 010224 N 0217.0 0203 22,591.39 123023 N 0209.0 0204 377,229.22 121523 N 0169.0 0205 79,169.07 121523 N 0170.0 0206 116,235.91 121523 N 0171.0 0207 25,592.71 121523 N 0172.0 0208 242,237.06 121623 N 0173.0 0209 21,915.59 121623 N 0174.0 0210 3,007.77 121623 N 0175.0 0211 28,037.81 121723 N 0176.0 0212 1,062.99 121723 N 0177.0 0213 131,118.62 121823 N 0178.0 0214 23,946.44 121823 N 0179.0 0215 4,218.30 121823 N 0180.0 0216 121,918.57 121923 N 0181.0 0217 26,764.41 010324 N 0218.0 0218 1,671.28 010324 N 0219.0 0219 306,551.34 010424 N 0220.0 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 01/18/24 EST. NO. 003 TIME 05:04 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 --------------------------------------------------------------------------- 0220 33,051.99 010424 N 0221.0 0221 14,906.69 010424 N 0222.0 0222 8,787.14 010424 N 0223.0 0223 288,816.62 010524 N 0224.0 0224 31,092.16 010524 N 0225.0 0225 14,906.69 010524 N 0226.0 0226 8,562.81 010524 N 0227.0 0227 221,299.79 010624 N 0228.0 0228 25,223.05 010624 N 0229.0 0229 4,027.87 010624 N 0230.0 0232 25,491.71 010724 N 0233.0 0233 2,083.86 010724 N 0234.0 0234 281,446.51 010824 N 0235.0 0235 31,152.97 010824 N 0236.0 0236 17,588.61 010824 N 0237.0 0237 17,021.93 010824 N 0238.0 0238 284,288.97 010924 N 0239.0 0239 32,197.99 010924 N 0240.0 0240 20,833.33 010924 N 0241.0 0241 16,969.97 010924 N 0242.0 0242 101,242.22 011024 N 0243.0 0243 30,243.65 011024 N 0244.0 0244 5,481.53 011024 N 0245.0 0245 500.61 011024 N 0246.0 4,307,769.90 TOTAL THIS ESTIMATE 11,819,590.61 TOTAL PREVIOUS ESTIMATE 16,127,360.51 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 01/18/24 EST. NO. 003 TIME 05:04 PM R.E. NAME: NGUYEN, KHOA 08-1P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2023 -7,000.00 002 DEDUCTION RELEASE 7,000.00 003 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 05:04 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/18/24 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 05:04 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,307,769.90 16,127,360.51 SUBTOTAL AMOUNT EARNED 4,307,769.90 16,127,360.51 ORIGINAL CONTRACT AMOUNT 12,882.00 TOTAL WORK COMPLETED 4,307,769.90 16,127,360.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 4,314,769.90 16,127,360.51 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 06/21/24 71 13 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER