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 09/15/15 EST. NO. 010 TIME 07:58 AM 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 0122 9,016.79 E.W. @ F.A.(+) 070915 N 0126.0 9,016.79 TOTAL THIS ESTIMATE 585,276.71 TOTAL PREVIOUS ESTIMATE 594,293.50 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 09/15/15 EST. NO. 010 TIME 07:58 AM 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 09/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7704 TIME 07:58 AM ESTIMATE NO. 010 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 09/15/15 LOCATION FINAL ESTIMATE 04-SCL-880-2.1 -------------- GRANITE ROCK COMPANY 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 PROGRAM CAS145 PAGE 2 DATE 09/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7704 TIME 07:58 AM ESTIMATE NO. 010 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 09/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,016.79 594,293.50 SUBTOTAL AMOUNT EARNED 9,016.79 596,393.50 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 9,016.79 596,393.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,016.79 596,393.50 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 09/15/15