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 12/27/24 EST. NO. 014 TIME 07:48 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/27/24 EST. NO. 014 TIME 07:48 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 12/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 07:48 AM ESTIMATE NO. 014 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 09/25/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/27/24 LOCATION FINAL 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 12/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P7004 TIME 07:48 AM ESTIMATE NO. 014 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 09/25/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 27,771,881.78 SUBTOTAL AMOUNT EARNED 0.00 27,771,881.78 ORIGINAL CONTRACT AMOUNT 12,882.00 TOTAL WORK COMPLETED 0.00 27,771,881.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 27,771,881.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/06/23 125 09/18/23 09/18/23 09/25/24 115 124 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER