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 01/20/16 EST. NO. 004 TIME 04:23 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 01/20/16 EST. NO. 004 TIME 04:23 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 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7604 TIME 04:23 PM ESTIMATE NO. 004 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 01/20/16 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 01/20/16 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 0.300 900.00 0.900 2,700 002 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 0.300 150.00 1.000 500 006 BUILDING WORK LS 413,500.0000 413,500.00 0.170 70,295.00 0.829 342,791 PROGRAM CAS145 PAGE 2 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7604 TIME 04:23 PM ESTIMATE NO. 004 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 01/20/16 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,345.00 346,972.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,345.00 346,972.50 ORIGINAL CONTRACT AMOUNT 419,600.00 TOTAL WORK COMPLETED 71,345.00 346,972.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,345.00 346,972.50 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 02/25/16 88 25 0 0 83% 80% PROGRESS IS SATISFACTORY QUANG, TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/16