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 02/22/18 EST. NO. 004 TIME 11:21 AM R.E. NAME: NGO, HUNG 04-0P2104 --------------------------------------------------------------------------- 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 02/22/18 EST. NO. 004 TIME 11:21 AM R.E. NAME: NGO, HUNG 04-0P2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2104 TIME 11:21 AM ESTIMATE NO. 004 BID OPENING 05/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/17 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 02/22/18 LOCATION RERUN FINAL ESTIMATE 04-ALA-680-0.4 -------------------- G.N. HENLEY, INC. IN ALAMEDA COUNTY, IN FREMONT, AT SCOTT 3107 MORGAN TERRITORY ROAD CREEK ROAD CLAYTON, CA 94517 FED. AID NO. N O N E CONSTUCT RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2104 TIME 11:21 AM ESTIMATE NO. 004 BID OPENING 05/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/17 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 362,110.75 SUBTOTAL AMOUNT EARNED 0.00 362,110.75 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 0.00 362,110.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 362,110.75 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 05/30/17 30 07/01/17 07/01/17 10/16/17 30 22 0 0 100% 100% NGO, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18