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 02/14/20 EST. NO. 004 TIME 08:37 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 --------------------------------------------------------------------------- *** 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 02/14/20 EST. NO. 004 TIME 08:37 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 02/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA494 TIME 08:37 AM ESTIMATE NO. 004 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 02/06/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/14/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-80-0.0 ---------------------------------------- HIGHWAY SPECIALTY COMPANY, IN ALAMEDA COUNTY, AT VARIOUS INC. LOCATIONS ON ROUTE 80 6591 EASTSIDE ROAD AND 580 REDDING, CA 96001 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 1.000 5,175.00 1.000 5,175 PROGRAM CAS145 PAGE 2 DATE 02/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA494 TIME 08:37 AM ESTIMATE NO. 004 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 02/06/20 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,175.00 5,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 219,324.14 SUBTOTAL AMOUNT EARNED 5,175.00 224,499.14 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 5,175.00 224,499.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,175.00 224,499.14 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 07/24/19 20 09/22/19 09/22/19 02/06/20 18 75 0 0 100% 100% TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/20