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 05/21/24 EST. NO. 007 TIME 10:08 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 0422 51,356.13 E.W. @ F.A.(+) 041524 N 0430.0 0424 3,541.67 041624 N 0432.0 0425 72,986.25 031924 N 0454.0 0426 36,177.53 041224 N 0453.0 0427 34,127.83 041724 N 0433.0 0429 33,395.09 041824 N 0434.0 0430 32,325.38 041924 N 0435.0 0431 35,837.16 042224 N 0436.0 0432 30,549.96 042324 N 0437.0 0433 24,235.92 042424 N 0439.0 0434 32,785.79 042524 N 0438.0 0435 30,509.17 042624 N 0441.0 0436 113,365.24 042924 N 0442.0 0437 218,287.36 043024 N 0443.0 0438 30,900.61 050124 N 0444.0 0439 30,900.61 050224 N 0445.0 0440 31,876.07 050324 N 0446.0 0441 43,817.56 050624 N 0447.0 0442 36,737.57 050724 N 0448.0 0443 753.25 050724 N 0449.0 0444 36,514.51 050824 N 0450.0 0445 219,443.67 050924 N 0451.0 0446 228,726.51 051024 N 0452.0 0447 34,266.68 051324 N 0456.0 0448 27,889.06 051424 N 0457.0 0449 45,609.51 051524 N 0458.0 1,516,916.09 TOTAL THIS ESTIMATE 24,924,138.00 TOTAL PREVIOUS ESTIMATE 26,441,054.09 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 05/21/24 EST. NO. 007 TIME 10:08 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 10:08 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/21/24 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 10:08 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,516,916.09 26,441,054.09 SUBTOTAL AMOUNT EARNED 1,516,916.09 26,441,054.09 ORIGINAL CONTRACT AMOUNT 12,882.00 TOTAL WORK COMPLETED 1,516,916.09 26,441,054.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,516,916.09 26,441,054.09 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 06/21/24 100 66 0 0 95% 100% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER