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 10/24/18 EST. NO. 002 TIME 08:08 AM R.E. NAME: HINH, MINH 04-1Q3804 --------------------------------------------------------------------------- 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 0019 59,513.36 E.W. @ F.A.(+) 092418 N 0505.0 0020 1,957.23 091018 N 0506.0 0021 1,957.23 091118 N 0507.0 0022 2,296.79 091218 N 0508.0 0023 1,957.23 091318 N 0509.0 0024 2,657.02 091418 N 0510.0 0026 5,074.32 091818 N 14 0 0028 5,074.32 092018 N 16 0 0029 5,074.32 092118 N 17 0 0030 5,284.99 092418 N 18 0 0031 7,072.32 092518 N 19 0 0032 6,128.82 092618 N 20 0 0033 4,462.09 092718 N 21 0 0034 6,128.82 092818 N 22 0 0036 1,252.80 090818 N 301 0 0039 2,592.00 091518 N 304 0 0045 5,473.33 092218 N 310 0 0051 6,393.60 092918 N 316 0 0057 4,773.60 100618 N 322 0 0058 5,074.32 100118 N 24 0 0059 5,920.47 100218 N 25 0 0060 7,183.32 100318 N 26 0 0061 4,045.40 100418 N 27 0 0062 4,045.40 100518 N 28 0 0063 8,682.25 090418 N 0511.0 0064 1,658.77 091718 N 0512.0 0065 1,302.38 092418 N 0513.0 0066 1,940.40 092518 N 0514.0 0067 1,940.40 092618 N 0515.0 0068 1,302.38 092718 N 0516.0 0069 5,138.45 093018 N 29 0 0075 7,697.72 101318 N 328 0 0076 5,222.98 100818 N 30 0 0077 4,687.27 100918 N 31 0 0078 4,149.97 101018 N 32 0 0079 6,796.27 101118 N 33 0 0080 5,741.77 101218 N 34 0 0081 2,084.03 092418 N 1050 0 0082 2,155.85 092518 N 1051 0 0083 4,230.89 092618 N 1052 0 0084 3,693.90 092718 N 1053 0 0086 6,184.87 100118 N 1055 0 0087 6,184.87 100218 N 1056 0 0088 6,766.87 100318 N 1057 0 0089 5,334.44 100418 N 1058 0 0090 4,759.73 100518 N 1059 0 0091 4,701.81 100818 N 1060 0 0092 5,633.51 100918 N 1061 0 0094 2,915.42 101118 N 1063 0 0095 4,721.52 101218 N 1064 0 0096 5,550.00 093018 N 23A 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/18 EST. NO. 002 TIME 08:08 AM R.E. NAME: HINH, MINH 04-1Q3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0098 5,933.29 091918 N 15A 0 0117 7,820.29 091718 N 13B 0 0123 632.32 091318 N 301B 0 0124 632.32 091418 N 303B 0 0125 632.32 091718 N 305B 0 0126 632.32 091818 N 306B 0 0127 632.32 091918 N 307B 0 0128 632.32 092018 N 308B 0 0129 632.32 092118 N 309B 0 0130 632.32 092418 N 311B 0 0131 1,264.65 092518 N 312B 0 0132 1,264.65 092618 N 313B 0 0133 1,264.65 092718 N 314B 0 0134 1,264.65 092818 N 315B 0 0135 1,264.65 100118 N 317B 0 0136 1,264.65 100218 N 318B 0 0137 1,264.65 100318 N 319B 0 0138 1,264.65 100418 N 310B 0 0139 1,264.65 100518 N 321B 0 0141 1,264.65 100818 N 323A 0 0142 1,264.65 100918 N 324A 0 0143 1,264.65 101018 N 325A 0 0144 1,264.65 101118 N 326A 0 317,824.41 TOTAL THIS ESTIMATE 74,161.99 TOTAL PREVIOUS ESTIMATE 391,986.40 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 10/24/18 EST. NO. 002 TIME 08:08 AM R.E. NAME: HINH, MINH 04-1Q3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3804 TIME 08:08 AM ESTIMATE NO. 002 BID OPENING 06/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/18 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 10/24/18 LOCATION PROGRESS ESTIMATE 04-SCL-85-0.0 ----------------- YERBA BUENA ENGINEERING & IN SANTA CLARA COUNTY, IN SAN JOSE, AT CONSTRUCTION, INC VARIOUS LOCATIONS 1340 EGBERT AVE SAN FRANCISCO, CA 94124