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 06/09/23 EST. NO. 002 TIME 10:10 AM R.E. NAME: NGUYEN, HUNG 04-3Y3304 --------------------------------------------------------------------------- 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 0015 44,090.70 E.W. @ F.A.(+) 050723 N 0016.0 0016 7,275.74 050823 N 0017.0 0017 10,738.82 050923 N 0018.0 0018 8,123.57 051023 N 0019.0 0019 14,019.35 051123 N 0020.0 0020 16,606.57 051223 N 0025.0 0021 29,552.23 051423 N 0026.0 0022 6,052.13 051523 N 0027.0 0023 8,427.82 051623 N 0028.0 0024 6,132.22 052123 N 0029.0 0025 9,295.09 052223 N 0030.0 0026 31,312.12 052323 N 0031.0 0027 15,469.41 052623 N 0032.0 0028 2,065.54 050523 N 0015.0 0029 10,633.77 042423 N 0021.0 0030 20,693.13 042523 N 0022.0 0031 16,088.11 042623 N 0023.0 0032 9,168.74 042723 N 0024.0 265,745.06 TOTAL THIS ESTIMATE 182,363.37 TOTAL PREVIOUS ESTIMATE 448,108.43 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 06/09/23 EST. NO. 002 TIME 10:10 AM R.E. NAME: NGUYEN, HUNG 04-3Y3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 10:10 AM ESTIMATE NO. 002 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 06/09/23 LOCATION PROGRESS ESTIMATE 04-SCL-680-1.6/1.6 ----------------- QA CONSTRUCTORS IN THE ALUM ROCK DISTRICT WITHIN 850 S VAN NESS, SUITE 35 THE CITY OF SAN JOSE,IN SANTA CLARA SAN FRANCISCO CA 94110 COUNTY, AT ROUTE 680 AT POST MILE FED. AID NO. N O N E RECONSTRUCT ROADWAY AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 9,369.0000 9,369.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 10:10 AM ESTIMATE NO. 002 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 06/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,745.06 448,108.43 SUBTOTAL AMOUNT EARNED 265,745.06 448,108.43 ORIGINAL CONTRACT AMOUNT 9,369.00 TOTAL WORK COMPLETED 265,745.06 448,108.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,745.06 448,108.43 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 05/11/23 60 04/17/23 04/17/23 08/31/23 0 0 0 0 31% 0% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER