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 10/04/23 EST. NO. 005 TIME 02:10 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 0001-1 -11,336.49 E.W. @ F.A.(+) 030123 N 0001.0 DAO CORRECTING ENTRY 0053 15,537.94 083123 N 0053.0 0054 126,320.64 083123 N 0054.0 0055 11,391.79 083123 N 0055.0 0056 50,674.80 091123 N 0056.0 192,588.68 TOTAL THIS ESTIMATE 1,089,215.16 TOTAL PREVIOUS ESTIMATE 1,281,803.84 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 10/04/23 EST. NO. 005 TIME 02:10 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 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 02:10 PM ESTIMATE NO. 005 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 09/26/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/04/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.827 7,748.16 0.827 7,748 PROGRAM CAS145 PAGE 2 DATE 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 02:10 PM ESTIMATE NO. 005 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 09/26/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,748.16 7,748.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 192,588.68 1,281,803.84 SUBTOTAL AMOUNT EARNED 200,336.84 1,289,552.00 ORIGINAL CONTRACT AMOUNT 9,369.00 TOTAL WORK COMPLETED 200,336.84 1,289,552.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,336.84 1,289,552.00 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 05/11/23 60 04/17/23 04/17/23 09/26/23 0 0 0 0 100% 100% NGUYEN, HUNG RESIDENT ENGINEER