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 02/22/24 EST. NO. 004 TIME 01:09 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 0246 77,579.54 E.W. @ F.A.(+) 011124 N 0249.0 0247 500.61 011124 N 0252.0 0248 57,348.48 011224 N 0253.0 0249 24,113.88 011224 N 0254.0 0250 5,038.97 011224 N 0255.0 0251 22,318.10 011324 N 0256.0 0252 910.91 011324 N 0257.0 0253 25,591.56 011424 N 0258.0 0254 910.91 011424 N 0259.0 0255 279,403.07 011524 N 0260.0 0256 34,697.17 011524 N 0261.0 0257 22,145.89 011524 N 0262.0 0258 19,647.99 011524 N 0263.0 0259 30,243.65 011124 N 0250.0 0260 5,481.53 011124 N 0251.0 0261 287,438.23 011624 N 0264.0 0262 34,620.76 011624 N 0265.0 0263 21,007.37 011624 N 0266.0 0264 18,795.84 011624 N 0267.0 0265 279,699.92 011724 N 0268.0 0266 34,944.07 011724 N 0269.0 0267 23,046.72 011724 N 0270.0 0268 19,020.17 011724 N 0271.0 0269 86,419.40 122223 N 0272.0 0270 68,232.71 011824 N 0273.0 0271 33,595.36 011824 N 0274.0 0272 7,081.32 011824 N 0275.0 0273 500.61 011824 N 0276.0 0274 113,127.82 011924 N 0277.0 0275 30,020.66 011924 N 0278.0 0276 5,705.15 011924 N 0279.0 0277 410.34 011924 N 0280.0 0278 27,398.30 012024 N 0281.0 0279 1,215.06 012024 N 0282.0 0280 26,405.33 012124 N 0283.0 0281 1,215.06 012124 N 0284.0 0282 47,296.34 012224 N 0285.0 0283 1,975.42 012224 N 0286.0 0284 190,275.27 012324 N 0287.0 0285 35,161.00 012324 N 0288.0 0286 22,248.87 012324 N 0289.0 0287 18,720.56 012324 N 0290.0 0288 258,712.99 012424 N 0291.0 0289 33,342.35 012424 N 0292.0 0290 24,370.60 012424 N 0293.0 0291 16,498.23 012424 N 0294.0 0292 272,801.20 012524 N 0295.0 0293 34,247.42 012524 N 0296.0 0294 24,875.16 012524 N 0297.0 0295 14,514.60 012524 N 0298.0 0296 265,535.99 012624 N 0299.0 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 02/22/24 EST. NO. 004 TIME 01:09 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 --------------------------------------------------------------------------- 0297 30,940.10 012624 N 0300.0 0298 20,812.58 012624 N 0301.0 0299 14,334.05 012624 N 0302.0 0300 31,497.16 012724 N 0303.0 0301 454.69 012724 N 0304.0 0302 23,382.27 012824 N 0305.0 0303 454.69 012824 N 0306.0 0304 269,696.68 012924 N 0307.0 0305 32,613.57 012924 N 0308.0 0306 27,116.22 012924 N 0309.0 0307 1,030.21 012924 N 0310.0 0308 58,575.43 013024 N 0311.0 0309 29,632.45 013024 N 0312.0 0310 3,198.19 013024 N 0313.0 0311 1,455.91 020224 N 0322.0 0312 21,823.10 020324 N 0323.0 0313 24,968.36 020424 N 0324.0 0314 313,861.92 013124 N 0314.0 0315 32,354.02 013124 N 0315.0 0316 27,665.74 013124 N 0316.0 0317 939.93 013124 N 0317.0 0318 25,026.74 020124 N 0318.0 0319 75.27 020124 N 0319.0 0320 58,365.57 020224 N 0320.0 0321 20,136.93 020224 N 0321.0 0322 56,343.55 020524 N 0327.0 0323 23,337.91 020624 N 0326.0 0325 206,881.59 020724 N 0329.0 0326 22,642.50 020724 N 0330.0 0327 1,045.57 020724 N 0331.0 0328 53,488.41 020824 N 0332.0 0329 22,266.09 020824 N 0333.0 0330 1,045.57 020824 N 0334.0 0331 43,739.19 020924 N 0335.0 0332 18,754.89 020924 N 0336.0 0333 454.69 020924 N 0337.0 0334 22,521.00 021024 N 0338.0 0335 25,811.16 021124 N 0339.0 4,555,152.36 TOTAL THIS ESTIMATE 16,127,360.51 TOTAL PREVIOUS ESTIMATE 20,682,512.87 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 02/22/24 EST. NO. 004 TIME 01:09 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 01:09 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 02/22/24 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 01:09 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,555,152.36 20,682,512.87 SUBTOTAL AMOUNT EARNED 4,555,152.36 20,682,512.87 ORIGINAL CONTRACT AMOUNT 12,882.00 TOTAL WORK COMPLETED 4,555,152.36 20,682,512.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,555,152.36 20,682,512.87 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 82 25 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER