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 12/24/18 EST. NO. 005 TIME 09:55 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 0268-2 181,252.60 E.W. @ F.A.(+) 110518 N 0544 0 DAO CORRECTING ENTRY 0268-3 -181,252.60 110518 N 0544 0 DAO CORRECTING ENTRY 0293 8,801.30 110918 N 701 0 0296 3,745.44 101218 N 65 0 0297 1,494.85 111918 N 358 0 0298 1,494.85 112018 N 359 0 0299 3,136.32 112418 N 360 0 0300 932.37 110318 N 66 0 0301 5,861.08 101518 N 1066 0 0302 5,105.04 101618 N 1067 0 0303 6,495.74 101718 N 1068 0 0304 1,346.82 101918 N 67 0 0305 5,970.48 111918 N 68 0 0306 4,238.09 112118 N 69 0 0307 6,719.89 112018 N 70 0 0308 6,543.89 112618 N 71 0 0309 6,504.82 112718 N 72 0 0311 1,494.85 112618 N 361 0 0312 1,494.85 112718 N 362 0 0313 9,994.47 112118 N 0554 0 0314 3,452.20 111618 N 0555 0 0315 4,143.14 111918 N 0556 0 0316 4,143.14 112018 N 0557 0 0317 1,752.58 112118 N 0558 0 0318 4,781.16 112618 N 0559 0 0319 19,079.59 110718 N 74 0 0320 1,494.85 120318 N 363 0 0321 862.52 120618 N 364 0 0322 1,494.85 120718 N 365 0 0323 6,504.82 120318 N 75 0 0324 5,518.37 120618 N 76 0 0325 6,152.20 120718 N 77 0 0326 881.45 120818 N 78 0 0327 2,933.77 102418 N 700A 0 0328 8,801.30 111518 N 702 0 0329 2,933.77 112018 N 703 0 0330 5,867.53 112718 N 704 0 0331 4,599.77 120318 N 0560 0 0332 3,505.94 120618 N 0563 0 0333 3,793.75 120318 N 0562 0 0334 4,832.91 112718 N 0561 0 0335 8,995.77 120418 N 79 0 0336 573.94 113018 N 0564 0 0337 1,784.02 111218 N 0565 0 0338 1,494.85 121018 N 366 0 0339 1,494.85 121118 N 367 0 0340 1,494.85 121218 N 368 0 0341 3,031.78 120118 N 369 0 0342 4,599.94 120818 N 370 0 0343 1,494.85 121318 N 371 0 0344 1,494.85 121418 N 372 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 12/24/18 EST. NO. 005 TIME 09:55 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 --------------------------------------------------------------------------- 0345 7,788.53 121518 N 373 0 0346 6,448.21 121018 N 80 0 0347 6,434.07 121118 N 81 0 0348 6,697.87 121218 N 82 0 0349 6,697.87 121318 N 83 0 0350 6,697.87 121418 N 84 0 0351 5,716.50 113018 N 85 0 251,845.38 TOTAL THIS ESTIMATE 1,362,949.54 TOTAL PREVIOUS ESTIMATE 1,614,794.92 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 12/24/18 EST. NO. 005 TIME 09:55 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 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3804 TIME 09:55 AM ESTIMATE NO. 005 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 12/14/18 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 12/24/18 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 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 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3804 TIME 09:55 AM ESTIMATE NO. 005 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 12/14/18 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,845.38 1,614,794.92 SUBTOTAL AMOUNT EARNED 251,845.38 1,614,794.92 ORIGINAL CONTRACT AMOUNT 26,655.00 TOTAL WORK COMPLETED 251,845.38 1,614,794.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,845.38 1,614,794.92 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 03/19/19 74 6 0 0 41% 53% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18