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 02/16/24 EST. NO. 004 TIME 12:07 PM 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 0024 891.38 E.W. @ F.A.(+) 110823 N 24 0 0029 23,118.52 111523 N 29 0 0058 63,716.95 010224 N 58 0 0059 33,056.24 010324 N 59 0 0060 22,443.98 010424 N 60 0 0061 22,443.98 010524 N 61 0 0062 22,443.98 010824 N 62 0 0063 13,760.89 010824 N 63 0 0064 22,443.98 010924 N 64 0 0067 18,043.45 111723 N 31.1 0 0074 15,733.52 120623 N 45.1 0 0077 8,520.30 122223 N 57.1 0 0079 2,341.48 053123 N 1.1 0 0080 22,443.98 011124 N 66 0 0081 10,042.93 011124 N 67 0 0082 27,332.87 011224 N 68 0 0083 9,627.87 011224 N 69 0 0084 31,185.62 011624 N 70 0 0086 29,229.64 011724 N 72 0 0087 22,443.98 011824 N 73 0 0088 22,443.98 011924 N 74 0 0089 22,696.19 012224 N 75 0 0090 22,696.19 012324 N 76 0 0092 20,633.98 012524 N 78 0 0093 22,538.10 012624 N 79 0 0094 22,656.45 012924 N 80 0 0095 28,119.78 013024 N 81 0 583,050.21 TOTAL THIS ESTIMATE 1,780,889.31 TOTAL PREVIOUS ESTIMATE 2,363,939.52 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 02/16/24 EST. NO. 004 TIME 12:07 PM 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 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 12:07 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/16/24 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 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 12:07 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 583,050.21 2,363,939.52 SUBTOTAL AMOUNT EARNED 583,050.21 2,363,939.52 ORIGINAL CONTRACT AMOUNT 36,065.00 TOTAL WORK COMPLETED 583,050.21 2,363,939.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 583,050.21 2,363,939.52 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 05/22/24 185 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRAN, QUANG RESIDENT ENGINEER