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 11/08/18 EST. NO. 003 TIME 01:14 PM 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 0085 6,971.31 E.W. @ F.A.(+) 092818 N 1054 0 0118 3,919.33 101518 N 35 0 0119 4,114.86 101618 N 36 0 0120 4,114.86 101718 N 37 0 0121 4,114.86 101818 N 38 0 0146 2,309.97 100118 N 0518 0 0161 122,097.45 101918 N 0517 0 0162 1,494.85 101518 N 329 0 0163 1,494.85 101618 N 330 0 0164 1,494.85 101718 N 331 0 0165 1,494.85 101818 N 332 0 0166 1,494.85 101918 N 333 0 0167 7,752.80 102018 N 334 0 0168 1,494.85 102218 N 335 0 0169 1,494.85 102318 N 336 0 0170 1,494.85 102418 N 337 0 0171 1,494.85 102518 N 338 0 0172 1,494.85 102618 N 339 0 0174 4,114.86 102218 N 40 0 0175 4,114.86 102318 N 41 0 0176 4,345.50 102418 N 42 0 0177 4,345.50 102518 N 43 0 0178 4,882.80 102618 N 44 0 0179 189,977.49 102218 N 0533 0 0180 3,485.38 102218 N 0534 0 0181 3,485.38 102318 N 0535 0 0182 3,485.38 102418 N 0536 0 0183 3,485.38 102518 N 0537 0 0184 3,485.38 102618 N 0538 0 0185 3,485.38 102918 N 0539 0 0186 3,485.38 103018 N 0540 0 0187 3,485.38 103118 N 0541 0 0188 3,485.38 110118 N 0542 0 0189 2,518.00 110218 N 0543 0 0190 7,903.46 102718 N 340A 0 0191 5,169.36 101918 N 39A 0 0192 2,739.16 101218 N 327B 0 0193 5,770.26 101018 N 1062A0 0194 2,309.97 100218 N 519A 0 0195 3,481.68 100318 N 520A 0 0196 2,949.17 100418 N 521A 0 0197 2,949.17 100518 N 522A 0 0198 2,949.17 100818 N 523A 0 0199 2,949.17 100918 N 524A 0 0200 2,949.17 101018 N 525A 0 0201 3,485.38 101118 N 526A 0 0202 3,485.38 101218 N 527A 0 0203 3,485.38 101518 N 528A 0 0204 3,485.38 101618 N 529A 0 0205 3,485.38 101718 N 530A 0 0206 3,485.38 101818 N 531A 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 11/08/18 EST. NO. 003 TIME 01:14 PM 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 --------------------------------------------------------------------------- 0207 3,485.38 101918 N 532A 0 0209 230.20 091318 N 301C 0 0210 230.20 091418 N 303C 0 0211 230.20 091718 N 305C 0 0212 230.20 091818 N 306C 0 0213 230.20 091918 N 307C 0 0214 230.20 092018 N 308C 0 0215 230.20 092118 N 309C 0 0216 230.20 092418 N 311C 0 0217 230.20 092518 N 312C 0 0218 230.20 092618 N 313C 0 0219 230.20 092718 N 314C 0 0220 230.20 092818 N 315C 0 0221 230.20 100118 N 317C 0 0222 230.20 100218 N 318C 0 0223 230.20 100318 N 319C 0 0224 230.20 100418 N 310C 0 0225 230.20 100518 N 321C 0 0226 230.20 100818 N 323C 0 0227 230.20 100918 N 324C 0 0228 230.20 101018 N 325C 0 0229 230.20 101118 N 326C 0 0236 1,036.01 091718 N 45 0 0238 2,775.00 103118 N 46 0 0239 1,494.85 102918 N 341 0 0240 1,494.85 103018 N 342 0 0245 4,882.80 102918 N 47 0 0246 4,882.80 103018 N 48 0 0247 4,714.89 103118 N 49 0 0248 4,882.80 110118 N 50 0 0249 4,882.80 110218 N 51 0 0250 1,494.85 103118 N 343A 0 0251 1,494.85 110118 N 344A 0 0252 1,494.85 110218 N 345A 0 522,894.32 TOTAL THIS ESTIMATE 391,986.40 TOTAL PREVIOUS ESTIMATE 914,880.72 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 11/08/18 EST. NO. 003 TIME 01:14 PM 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 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3804 TIME 01:14 PM ESTIMATE NO. 003 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 11/08/18 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 11/08/18 LOCATION RERUN 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 FED. AID NO. N O N E CLEANING, FENCING, LANDSCAPING, HARDSCAPNG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 26,655.0000 26,655.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3804 TIME 01:14 PM ESTIMATE NO. 003 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 11/08/18 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 11/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 522,894.32 914,880.72 SUBTOTAL AMOUNT EARNED 522,894.32 914,880.72 ORIGINAL CONTRACT AMOUNT 26,655.00 TOTAL WORK COMPLETED 522,894.32 914,880.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,894.32 914,880.72 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 06/19/18 140 08/20/18 08/20/18 03/15/19 57 0 0 0 23% 41% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/18