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 09/17/24 EST. NO. 011 TIME 01:23 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 0505 11,158.49 E.W. @ F.A.(+) 080924 N 0520.0 0506 24,282.39 081224 N 0521.0 0507 10,113.35 081324 N 0522.0 0508 10,113.35 081524 N 0524.0 0509 10,113.35 081624 N 0525.0 0510 16,225.06 081924 N 0526.0 0511 10,703.20 072524 N 0527.0 0512 16,814.91 072924 N 0528.0 0513 10,731.10 080624 N 0530.0 0514 10,533.92 082124 N 0532.0 0515 10,113.35 082224 N 0533.0 0516 10,113.35 082324 N 0534.0 0517 10,113.35 082624 N 0535.0 0518 7,195.18 082724 N 0536.0 0519 7,195.18 082824 N 0537.0 0520 10,113.35 081424 N 0540.0 0521 7,195.18 083024 N 0538.0 0522 10,703.20 073124 N 0539.0 203,531.26 TOTAL THIS ESTIMATE 27,565,153.08 TOTAL PREVIOUS ESTIMATE 27,768,684.34 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 09/17/24 EST. NO. 011 TIME 01:23 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 01:23 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/17/24 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 01:23 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,531.26 27,768,684.34 SUBTOTAL AMOUNT EARNED 203,531.26 27,768,684.34 ORIGINAL CONTRACT AMOUNT 12,882.00 TOTAL WORK COMPLETED 203,531.26 27,768,684.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,531.26 27,768,684.34 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 09/24/24 115 122 0 0 100% 100% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER