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 10/06/14 EST. NO.03 TIME 03:13 PM R.E. NAME: NGUYEN, VERNON 04-1J7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 890.05 E.W. @ F.A.(+) 041814 N 0005.0 0009 3,393.36 042314 N 0007.1 0012 3,589.92 042814 N 0009.1 0025 3,589.92 050614 N 0016.1 0029 3,957.12 050914 N 0019.1 0030 2,800.22 051214 N 0020.0 0038 6,057.53 051614 N 0025.0 0041 1,554.26 052114 N 0029.0 0046 4,956.87 052714 N 0033.0 0056 1,673.64 060214 N 0061.0 0058 2,056.91 050814 N 0018.0 0059 1,732.82 050914 N 0019.0 0060 1,381.05 060314 N 0058.1 0063 72,778.45 053014 N 0036.0 0064 31,428.27 053114 N 0037.0 0066 4,891.79 042314 N 0083.0 0067 9,024.04 042814 N 0084.0 0069 5,977.32 043014 N 0086.0 0070 5,977.32 050114 N 0087.0 0071 7,325.35 050214 N 0088.0 0073 5,392.89 050614 N 0090.0 0074 4,429.95 050714 N 0091.0 0075 4,770.51 050914 N 0093.0 0076 9,479.41 051214 N 0094.0 0077 6,225.70 051314 N 0095.0 0078 6,130.25 051414 N 0096.0 0079 6,619.23 051514 N 0097.0 0081 6,220.76 051714 N 0099.0 224,304.91 TOTAL THIS ESTIMATE 142,618.57 TOTAL PREVIOUS ESTIMATE 366,923.48 TOTAL TO DATE 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 10/06/14 EST. NO.03 TIME 03:13 PM R.E. NAME: NGUYEN, VERNON 04-1J7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7704 TIME 03:13 PM ESTIMATE NO. 03 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/14 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 10/06/14 LOCATION PROGRESS ESTIMATE 04-SCL-880-2.1 ----------------- GRANITE ROCK CONSTRUCTION PREPARE SINKHOLE & PAVEMENT ON S/B 880 120 GRANITE ROCK WAY NEAR RTE 82 SAN JOSE, CA 95136 FED. AID NO. N O N E PREPARE SINKHOLE & PAVEMENT ON S/B 880 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE SINKHOLE & PAVEMENT LS 2,100.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7704 TIME 03:13 PM ESTIMATE NO. 03 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/14 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 10/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,304.91 366,923.48 SUBTOTAL AMOUNT EARNED 224,304.91 366,923.48 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 224,304.91 366,923.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,304.91 366,923.48 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 03/20/14 30 04/14/14 04/14/14 06/13/14 30 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/14