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 03/21/24 EST. NO. 005 TIME 08:15 AM 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 0336 326,844.00 E.W. @ F.A.(+) 021224 N 0340.0 0337 32,485.33 021224 N 0341.0 0338 19,986.12 021224 N 0342.0 0339 256,442.07 021324 N 0343.0 0340 35,150.89 021324 N 0344.0 0341 12,863.61 021324 N 0345.0 0342 249,069.79 021424 N 0346.0 0343 42,017.17 021424 N 0347.0 0344 6,564.65 021424 N 0348.0 0345 50,223.52 021524 N 0349.0 0346 5,567.53 021524 N 0350.0 0350 5,198.69 021624 N 0358.0 0351 55,029.90 021624 N 0359.0 0352 2,975.41 021624 N 0360.0 0353 4,991.20 021724 N 0353.0 0354 5,308.00 021824 N 0354.0 0355 19,803.11 021924 N 0355.0 0356 8,938.31 022024 N 0356.0 0357 50,150.45 022124 N 0361.0 0358 7,986.23 022124 N 0362.0 0360 35,440.11 022224 N 0364.0 0361 4,208.92 022224 N 0365.0 0362 221,715.33 022324 N 0366.0 0363 37,761.57 022324 N 0367.0 0364 4,816.04 022424 N 0368.0 0365 5,520.33 022524 N 0369.0 0366 127,936.87 022624 N 0370.0 0367 36,019.46 022624 N 0371.0 0368 4,834.00 022624 N 0372.0 0369 99,060.61 022724 N 0373.0 0370 31,850.30 022724 N 0374.0 0371 48,358.79 022824 N 0376.0 0372 6,091.69 022824 N 0377.0 0373 96,925.74 022924 N 0378.0 0374 3,152.13 022924 N 0379.0 0375 34,617.73 030124 N 0380.0 0376 5,304.68 030124 N 0381.0 0377 5,042.16 030224 N 0382.0 0378 4,877.37 030324 N 0383.0 0379 56,764.06 030524 N 0386.0 0380 5,583.23 030524 N 0387.0 0381 189,946.22 030624 N 0388.0 0382 5,583.23 030624 N 0389.0 0383 42,596.44 030724 N 0390.0 0384 5,583.23 030724 N 0391.0 0386 3,430.68 030824 N 0393.0 0387 4,560.57 030924 N 0394.0 0388 4,877.37 031024 N 0395.0 0389 98,440.89 030824 N 0398.0 0390 52,803.30 031124 N 0396.0 0391 1,676.62 031124 N 0397.0 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 03/21/24 EST. NO. 005 TIME 08:15 AM 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 --------------------------------------------------------------------------- 0392 43,095.84 031224 N 0399.0 0393 4,543.01 031224 N 0400.0 0394 268,576.14 031424 N 0401.0 0395 41,379.45 031324 N 0402.0 0396 2,721.50 031324 N 0403.0 0397 37,230.78 031524 N 0404.0 0398 342,395.84 031524 N 0405.0 3,222,918.21 TOTAL THIS ESTIMATE 20,682,512.87 TOTAL PREVIOUS ESTIMATE 23,905,431.08 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 03/21/24 EST. NO. 005 TIME 08:15 AM 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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 08:15 AM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 03/21/24 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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 08:15 AM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,222,918.21 23,905,431.08 SUBTOTAL AMOUNT EARNED 3,222,918.21 23,905,431.08 ORIGINAL CONTRACT AMOUNT 12,882.00 TOTAL WORK COMPLETED 3,222,918.21 23,905,431.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,222,918.21 23,905,431.08 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 83 42 0 0 86% 100% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER