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 02/14/24 EST. NO. 006 TIME 09:39 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 0057 22,362.66 E.W. @ F.A.(+) 091423 N 0057.0 0058 1,169.82 091423 N 0058.0 0059 8,288.50 091423 N 0059.0 0060 3,061.30 083123 N 0060.0 34,882.28 TOTAL THIS ESTIMATE 1,281,803.84 TOTAL PREVIOUS ESTIMATE 1,316,686.12 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 02/14/24 EST. NO. 006 TIME 09:39 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 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 09:39 AM ESTIMATE NO. 006 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 02/14/24 LOCATION FINAL 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 0.827 7,748 PROGRAM CAS145 PAGE 2 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3304 TIME 09:39 AM ESTIMATE NO. 006 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 02/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,748.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,882.28 1,316,686.12 SUBTOTAL AMOUNT EARNED 34,882.28 1,324,434.28 ORIGINAL CONTRACT AMOUNT 9,369.00 TOTAL WORK COMPLETED 34,882.28 1,324,434.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,882.28 1,324,434.28 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