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 01/10/20 EST. NO. 002 TIME 10:17 AM R.E. NAME: TRINH, JASON 04-0AA494 --------------------------------------------------------------------------- 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 0024 10,192.22 E.W. @ F.A.(+) 100319 N 0024.0 0036 2,556.58 093019 N 0036.0 0037 3,369.13 121819 N 0039.0 0038 3,612.93 121919 N 0040.0 0039 1,893.82 121919 N 0041.0 0040 8,191.00 121819 N 0037.0 0041 8,045.27 121919 N 0038.0 37,860.95 TOTAL THIS ESTIMATE 130,272.78 TOTAL PREVIOUS ESTIMATE 168,133.73 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 01/10/20 EST. NO. 002 TIME 10:17 AM R.E. NAME: TRINH, JASON 04-0AA494 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA494 TIME 10:17 AM ESTIMATE NO. 002 BID OPENING 07/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 01/10/20 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-0.0 ----------------------- HIGHWAY SPECIALTY COMPANY, IN ALAMEDA COUNTY, AT VARIOUS INC. LOCATIONS ON ROUTE 80 PO BOX 141 AND 580 PALO CEDRO, CA 96073 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE X-LITE TERMINAL REPLACE WITH MASH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE X-LITE REPLACE WITH MASH (BOND) LS 5,175.0000 5,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA494 TIME 10:17 AM ESTIMATE NO. 002 BID OPENING 07/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 01/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,860.95 168,133.73 SUBTOTAL AMOUNT EARNED 37,860.95 168,133.73 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 37,860.95 168,133.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,860.95 168,133.73 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 07/24/19 20 09/22/19 09/22/19 01/15/20 18 57 0 0 49% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/20