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 07/22/24 EST. NO. 009 TIME 11:50 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 0468 9,701.47 E.W. @ F.A.(+) 061124 N 0478.0 0469 9,701.47 061224 N 0479.0 0470 9,701.47 061324 N 0480.0 0471 10,913.53 061424 N 0481.0 0472 15,813.18 061724 N 0482.0 0473 9,701.47 061824 N 0483.0 0474 9,701.47 062024 N 0485.0 0475 9,701.47 062124 N 0486.0 0476 15,813.18 062424 N 0487.0 0477 15,027.65 062524 N 0488.0 0478 24,764.36 060324 N 0492.0 0479 9,701.47 062624 N 0489.0 0480 9,805.53 062724 N 0490.0 0481 24,059.40 062824 N 0491.0 0482 16,814.91 070824 N 0493.0 0483 10,703.20 070924 N 0494.0 0484 10,703.20 071024 N 0495.0 0486 9,701.47 061924 N 0497.0 0487 11,600.14 071124 N 0498.0 0488 10,703.20 071224 N 0499.0 0489 21,230.88 071524 N 0500.0 0490 10,703.20 071624 N 0501.0 0491 7,865.00 071324 N 0502.0 294,132.32 TOTAL THIS ESTIMATE 27,112,702.46 TOTAL PREVIOUS ESTIMATE 27,406,834.78 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 07/22/24 EST. NO. 009 TIME 11:50 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 11:50 AM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/22/24 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 11:50 AM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 294,132.32 27,406,834.78 SUBTOTAL AMOUNT EARNED 294,132.32 27,406,834.78 ORIGINAL CONTRACT AMOUNT 12,882.00 TOTAL WORK COMPLETED 294,132.32 27,406,834.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,132.32 27,406,834.78 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 08/13/24 105 88 0 0 98% 100% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER