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 09/07/23 EST. NO. 003 TIME 02:27 PM R.E. NAME: TRAN, QUANG 04-3Y1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/07/23 EST. NO. 003 TIME 02:27 PM R.E. NAME: TRAN, QUANG 04-3Y1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1004 TIME 02:27 PM ESTIMATE NO. 003 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/07/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-84-12.5 ---------------------------------- WEBER GENERAL ENGINEERING, INC SOLANO COUNTY, ROUTE 84, PM 12.7 240 WEST E STREET SOLANO COUNTY, ROUTE 84, PM 12.7 DIXON, CA 95620 SOLANO COUNTY, ROUTE 84, PM 12.7 DIR'S ORDER EMERGENCY FED. AID NO. N O N E REPAIR AC PAVEMENT AND REPLACE PCC PAVEMEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AC PAVEMENT AND REPLACE PCC PAVEM LS 14,400.0000 14,400.00 0.103 1,483 PROGRAM CAS145 PAGE 2 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1004 TIME 02:27 PM ESTIMATE NO. 003 BID OPENING 01/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,483.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 49,199.71 SUBTOTAL AMOUNT EARNED 0.00 50,682.91 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 0.00 50,682.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 50,682.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/19/23 30 01/19/23 01/19/23 04/05/23 3 0 0 0 100% 100% TRAN, QUANG RESIDENT ENGINEER