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 09/01/23 EST. NO. 004 TIME 09:48 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 0040 14,704.87 E.W. @ F.A.(+) 060223 N 0037.0 0041 12,608.76 060223 N 0038.0 0042 54,120.34 060323 N 0039.0 0043 7,716.37 061423 N 0043.0 0044 9,945.10 062823 N 0044.0 0045 10,723.86 062923 N 0045.0 0046 32,483.27 062923 N 0046.0 0047 51,788.00 062923 N 0047.0 0048 20,148.61 063023 N 0048.0 0049 7,154.45 073123 N 0049.0 0051 24,524.18 062323 N 0051.0 0052 7,018.00 082123 N 0052.0 252,935.81 TOTAL THIS ESTIMATE 836,279.35 TOTAL PREVIOUS ESTIMATE 1,089,215.16 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 09/01/23 EST. NO. 004 TIME 09:48 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 09/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 09:48 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/01/23 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 09/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 09:48 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,935.81 1,089,215.16 SUBTOTAL AMOUNT EARNED 252,935.81 1,089,215.16 ORIGINAL CONTRACT AMOUNT 9,369.00 TOTAL WORK COMPLETED 252,935.81 1,089,215.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,935.81 1,089,215.16 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 09/29/23 0 0 0 0 74% 0% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER