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 07/19/23 EST. NO. 003 TIME 06:41 PM 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 0033 1,923.78 E.W. @ F.A.(+) 052823 N 0033.0 0034 75,282.16 053023 N 0034.0 0035 161,075.96 053123 N 0035.0 0036 116,475.89 060123 N 0036.0 0037 19,395.68 061423 N 0040.0 0038 144.95 061423 N 0041.0 0039 13,872.50 061523 N 0042.0 388,170.92 TOTAL THIS ESTIMATE 448,108.43 TOTAL PREVIOUS ESTIMATE 836,279.35 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 07/19/23 EST. NO. 003 TIME 06:41 PM 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 07/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 06:41 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/19/23 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 07/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 06:41 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 388,170.92 836,279.35 SUBTOTAL AMOUNT EARNED 388,170.92 836,279.35 ORIGINAL CONTRACT AMOUNT 9,369.00 TOTAL WORK COMPLETED 388,170.92 836,279.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,170.92 836,279.35 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 57% 0% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER