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 03/20/19 EST. NO. 009 TIME 09:39 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 0471 10,208.11 E.W. @ F.A.(+) 022019 N 0600 0 0489 7,636.00 120618 N 1139 0 0490 6,955.68 120718 N 1137 0 0493 10,703.10 121118 N 1142 0 0494 11,365.56 121218 N 1145 0 0495 10,629.05 121318 N 1147 0 0496 11,596.12 121418 N 1150 0 0497 11,182.45 121818 N 1157 0 0498 10,804.34 121918 N 1153 0 0499 9,442.67 122118 N 1160 0 0500 10,503.53 122618 N 1162 0 0501 9,576.72 122818 N 1165 0 0502 10,565.59 122718 N 1163 0 0503 10,334.08 121718 N 1156 0 0505 1,494.85 022519 N 413 0 0506 1,494.85 022819 N 414 0 0507 1,494.85 030119 N 415 0 0508 2,933.77 021219 N 711 0 0509 2,933.77 022219 N 712 0 0510 4,652.21 030219 N 416 0 0511 5,439.43 022519 N 116 0 0512 5,450.59 022819 N 117 0 0513 5,996.26 030119 N 118 0 0514 1,494.85 030419 N 417 0 0515 1,494.85 030819 N 418 0 0516 3,031.78 030919 N 419 0 0517 10,777.50 010219 N 1231 0 0518 10,463.87 010319 N 1232 0 0519 10,412.49 010419 N 1233 0 0521 11,569.68 011019 N 1234 0 0522 9,939.10 011819 N 1239 0 0523 10,338.82 012219 N 1242 0 0524 11,100.84 012319 N 1245 0 0525 7,955.64 012419 N 1247 0 0526 7,773.79 012519 N 1248 0 0527 8,221.71 012819 N 1250 0 0533 6,600.17 013119 N 119 0 0534 5,976.72 030419 N 120 0 0535 5,708.07 030819 N 121 0 0538 6,955.68 120718 N 1137A0 0539 11,836.22 121018 N 1149A0 0540 8,348.85 020719 N 1181A0 0541 8,776.52 020619 N 1179A0 332,170.73 TOTAL THIS ESTIMATE 2,168,488.86 TOTAL PREVIOUS ESTIMATE 2,500,659.59 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 03/20/19 EST. NO. 009 TIME 09:39 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 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3804 TIME 09:39 AM ESTIMATE NO. 009 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 03/08/19 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 03/20/19 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 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3804 TIME 09:39 AM ESTIMATE NO. 009 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 03/08/19 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 332,170.73 2,500,659.59 SUBTOTAL AMOUNT EARNED 332,170.73 2,500,659.59 ORIGINAL CONTRACT AMOUNT 26,655.00 TOTAL WORK COMPLETED 332,170.73 2,500,659.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,170.73 2,500,659.59 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 05/02/19 103 32 0 0 64% 74% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/19