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 02/24/17 EST. NO. 010 TIME 07:27 AM R.E. NAME: TRAN, QUANG 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 02/24/17 EST. NO. 010 TIME 07:27 AM R.E. NAME: TRAN, QUANG 04-1J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7604 TIME 07:27 AM ESTIMATE NO. 010 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 09/23/16 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/24/17 LOCATION FINAL 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 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 5.000 750 004 TEMPORARY FIBER ROLL LF 2.7500 1,100.00 416.000 1,144 005 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 006 BUILDING WORK LS 413,500.0000 413,500.00 1.000 413,500 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7604 TIME 07:27 AM ESTIMATE NO. 010 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 09/23/16 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 419,644.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,000.00 SUBTOTAL AMOUNT EARNED 0.00 438,644.00 ORIGINAL CONTRACT AMOUNT 419,600.00 TOTAL WORK COMPLETED 0.00 438,644.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 438,644.00 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 07/16/15 110 10/04/15 08/11/15 09/23/16 120 90 10 0 100% 100% TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17