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 05/06/19 EST. NO. 011 TIME 02:29 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 0627 1,526.62 E.W. @ F.A.(+) 040819 N 435 0 0628 1,526.62 040919 N 436 0 0629 1,526.62 041019 N 437 0 0630 1,526.62 041119 N 438 0 0631 6,599.43 032819 N 145 0 0632 4,320.44 040319 N 1274 0 0633 4,320.44 040419 N 1275 0 0638 1,526.62 041219 N 439 0 0639 1,526.62 041519 N 440 0 0641 1,526.62 041619 N 442 0 0642 1,526.62 041819 N 444 0 0643 7,579.44 041319 N 445 0 0649 49.20 040319 N 138.50 0650 49.20 040419 N 139.50 0651 49.20 040819 N 140.50 0652 49.20 040919 N 141.50 0653 49.20 041019 N 142.50 0654 49.20 041119 N 143.50 0655 49.20 041219 N 144.50 0656 2,109.00 041819 N 151 0 0657 3,690.94 040319 N 138A 0 0658 3,690.94 040419 N 139A 0 0659 3,731.97 040819 N 140A 0 0660 3,578.35 040919 N 141A 0 0661 3,690.94 041019 N 142A 0 0662 5,843.77 041119 N 143A 0 0663 5,620.65 041219 N 144A 0 0664 5,897.44 041519 N 146A 0 0665 5,094.95 041619 N 147A 0 0666 4,456.90 041719 N 148A 0 0667 4,231.70 041819 N 149A 0 0668 3,699.25 041919 N 150A 0 0669 1,526.62 041719 N 443 0 0670 1,526.62 041919 N 446 0 0671 1,526.62 042219 N 447 0 0672 1,526.62 042319 N 448 0 0673 1,526.62 042419 N 449 0 0674 1,526.62 042519 N 450 0 0675 8,036.82 042019 N 451 0 0676 4,320.44 040819 N 1277 0 0677 4,291.48 040919 N 1278 0 0678 4,909.89 041019 N 1285 0 0678-1 -4,909.89 041019 N 1285 0 DAO CORRECTING ENTRY 0678-2 4,437.01 041019 N 1285 0 DAO CORRECTING ENTRY 0679 3,695.19 041119 N 1286 0 0680 3,383.47 041219 N 1287 0 0681 3,695.19 041519 N 1288 0 0682 3,746.94 041619 N 1289 0 0683 3,695.19 041719 N 1290 0 0684 3,695.19 041819 N 1291 0 0685 3,339.14 041919 N 1292 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 05/06/19 EST. NO. 011 TIME 02:29 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 --------------------------------------------------------------------------- 0686 3,158.49 042219 N 152 0 0687 3,224.83 042319 N 153 0 0688 3,199.52 042419 N 154 0 0689 3,924.45 042519 N 155 0 0690 3,916.14 042619 N 156 0 0691 1,526.62 042619 N 452 0 0692 1,526.62 042919 N 453 0 0693 1,369.97 043019 N 454 0 0694 1,526.62 050119 N 455 0 0695 7,579.44 042719 N 456 0 177,162.39 TOTAL THIS ESTIMATE 2,776,266.07 TOTAL PREVIOUS ESTIMATE 2,953,428.46 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 05/06/19 EST. NO. 011 TIME 02:29 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 05/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3804 TIME 02:29 PM ESTIMATE NO. 011 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 04/30/19 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/06/19 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 05/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q3804 TIME 02:29 PM ESTIMATE NO. 011 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 04/30/19 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,162.39 2,953,428.46 SUBTOTAL AMOUNT EARNED 177,162.39 2,953,428.46 ORIGINAL CONTRACT AMOUNT 26,655.00 TOTAL WORK COMPLETED 177,162.39 2,953,428.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,162.39 2,953,428.46 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 06/12/19 111 60 0 0 75% 79% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/19