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 06/30/15 EST. NO. 009 TIME 01:55 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 0121 414.33 E.W. @ F.A.(+) 050815 N 0125.0 414.33 TOTAL THIS ESTIMATE 584,862.38 TOTAL PREVIOUS ESTIMATE 585,276.71 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 06/30/15 EST. NO. 009 TIME 01:55 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 06/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7704 TIME 01:55 PM ESTIMATE NO. 009 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 06/24/15 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 06/30/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,100.00 1.000 2,100 PROGRAM CAS145 PAGE 2 DATE 06/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7704 TIME 01:55 PM ESTIMATE NO. 009 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 06/24/15 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 06/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,100.00 2,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 414.33 585,276.71 SUBTOTAL AMOUNT EARNED 2,514.33 587,376.71 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 2,514.33 587,376.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,514.33 587,376.71 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 03/20/14 30 04/14/14 04/14/14 06/24/15 30 0 0 0 100% 100% NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/15