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 01/19/24 EST. NO. 003 TIME 08:17 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 0012 6,349.84 E.W. @ F.A.(+) 102723 N 12 0 0013 15,423.92 102823 N 13 0 0014 15,921.00 102923 N 14 0 0015 915,327.63 110123 N 15 0 0016 21,583.49 110223 N 16 0 0017 3,973.39 110223 N 17 0 0018 15,611.87 110323 N 18 0 0019 8,482.87 110423 N 19 0 0020 29,553.26 110523 N 20 0 0021 30,503.31 110623 N 21 0 0044 17,871.82 120523 N 44 0 0046 8,035.95 120723 N 46 0 0048 37,957.82 121123 N 48 0 0049 17,871.82 121223 N 49 0 0050 18,404.05 121323 N 50 0 0051 18,162.56 121423 N 51 0 0052 17,318.57 121523 N 52 0 0053 117,484.88 121823 N 53 0 0055 19,168.97 122023 N 55 0 0056 23,485.13 122123 N 56 0 1,358,492.15 TOTAL THIS ESTIMATE 422,397.16 TOTAL PREVIOUS ESTIMATE 1,780,889.31 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 01/19/24 EST. NO. 003 TIME 08:17 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 08:17 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/19/24 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 08:17 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,358,492.15 1,780,889.31 SUBTOTAL AMOUNT EARNED 1,358,492.15 1,780,889.31 ORIGINAL CONTRACT AMOUNT 36,065.00 TOTAL WORK COMPLETED 1,358,492.15 1,780,889.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,358,492.15 1,780,889.31 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 05/22/24 165 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRAN, QUANG RESIDENT ENGINEER