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 04/22/24 EST. NO. 006 TIME 11:35 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 0400 48,301.51 E.W. @ F.A.(+) 030424 N 0407.0 0401 5,583.23 030424 N 0408.0 0402 177,594.93 031824 N 0409.0 0403 63,252.49 032024 N 0411.0 0404 28,369.90 032124 N 0412.0 0405 28,343.31 032224 N 0413.0 0406 32,275.07 032524 N 0414.0 0407 32,007.89 032624 N 0415.0 0408 32,980.09 032724 N 0416.0 0409 34,685.31 032824 N 0417.0 0410 33,683.25 032924 N 0418.0 0411 40,480.35 040124 N 0419.0 0412 34,220.63 040224 N 0420.0 0413 67,889.68 040324 N 0421.0 0414 33,483.90 040424 N 0422.0 0415 201,217.21 040524 N 0423.0 0416 30,826.13 040824 N 0424.0 0417 35,431.56 041124 N 0427.0 0420 29,040.24 040924 N 0425.0 0421 29,040.24 041024 N 0426.0 1,018,706.92 TOTAL THIS ESTIMATE 23,905,431.08 TOTAL PREVIOUS ESTIMATE 24,924,138.00 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 04/22/24 EST. NO. 006 TIME 11:35 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 11:35 AM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/22/24 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 11:35 AM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,018,706.92 24,924,138.00 SUBTOTAL AMOUNT EARNED 1,018,706.92 24,924,138.00 ORIGINAL CONTRACT AMOUNT 12,882.00 TOTAL WORK COMPLETED 1,018,706.92 24,924,138.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,018,706.92 24,924,138.00 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 99 47 0 0 90% 100% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER