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 11/20/23 EST. NO. 001 TIME 09:10 AM R.E. NAME: TRAN, QUANG 04-3Y4904 --------------------------------------------------------------------------- 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 0003 5,584.50 E.W. @ F.A.(+) 071823 N 3 0 0004 3,718.47 072023 N 4 0 0005 16,033.27 081723 N 5 0 0006 3,300.45 082123 N 6 0 0007 40,840.96 082223 N 7 0 0008 3,641.77 082323 N 8 0 0009 4,882.35 083123 N 9 0 78,001.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,001.77 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 11/20/23 EST. NO. 001 TIME 09:10 AM R.E. NAME: TRAN, QUANG 04-3Y4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 05/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/20/23 LOCATION PROGRESS ESTIMATE 04-SOL-37-7.4 ----------------- THE DUTRA GROUP IN THE CITY OF VALLEJO, IN SOLANO COUNTY 2350 KERNER BLVD, SUITE 200 AT ROUTE 37, SAN RAFAEL, CA 94901 NAPA BRIDGE FENDER DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT DAMAGED BRIDGE FENDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT DAMAGED BRIDGE FENDERS(BOND) LS 36,065.0000 36,065.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 05/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,001.77 78,001.77 SUBTOTAL AMOUNT EARNED 78,001.77 78,001.77 ORIGINAL CONTRACT AMOUNT 36,065.00 TOTAL WORK COMPLETED 78,001.77 78,001.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,001.77 78,001.77 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 07/20/23 150 05/22/23 05/22/23 12/13/23 133 0 0 0 1% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRAN, QUANG RESIDENT ENGINEER