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 12/18/15 EST. NO. 003 TIME 03:27 PM R.E. NAME: QUANG, TRAN 04-1J7604 --------------------------------------------------------------------------- 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 12/18/15 EST. NO. 003 TIME 03:27 PM R.E. NAME: QUANG, TRAN 04-1J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7604 TIME 03:27 PM ESTIMATE NO. 003 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 12/18/15 LOCATION PROGRESS ESTIMATE 04-SOL-80-39.8/39.8 ----------------- CE GREEN INC IN SOLANO COUNTY IN DIXON AT THE 6105 MAIN AVENUE, SUITE 4 DIXON MAINTENANCE STATION 8628 ORANGEVALE CA 95662 SPARLING LANE FED. AID NO. N O N E BUILD MATERIALS STORAGE BINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.600 1,800 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 0.000 0 004 TEMPORARY FIBER ROLL LF 2.7500 1,100.00 84.000 231 005 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.700 350 006 BUILDING WORK LS 413,500.0000 413,500.00 0.164 67,814.00 0.659 272,496 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7604 TIME 03:27 PM ESTIMATE NO. 003 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,414.00 275,627.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 68,414.00 275,627.50 ORIGINAL CONTRACT AMOUNT 419,600.00 TOTAL WORK COMPLETED 68,414.00 275,627.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,414.00 275,627.50 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 07/16/15 110 10/04/15 08/11/15 02/01/16 82 10 0 0 66% 75% PROGRESS IS SATISFACTORY QUANG, TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15