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 04/18/24 EST. NO. 006 TIME 09:19 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 0098 80,176.18 E.W. @ F.A.(+) 020124 N 83 0 0099 34,278.33 020224 N 84 0 0100 46,144.83 020524 N 85 0 0103 114,910.11 020824 N 88 0 0104 23,006.68 020924 N 89 0 0105 24,637.64 021224 N 90 0 0106 28,249.42 021224 N 91 0 0107 22,734.72 021324 N 92 0 0108 15,693.56 021324 N 93 0 0109 31,556.17 021424 N 94 0 0110 4,703.05 021424 N 95 0 0112 22,443.98 021624 N 97 0 0114 42,476.02 022024 N 99 0 0115 22,437.82 022124 N 100 0 0116 24,452.57 022224 N 101 0 0117 26,552.93 022324 N 102 0 0119 29,776.83 022724 N 104 0 0122 26,343.95 030124 N 107 0 0134 10,588.92 110823 N 109 0 0135 8,284.72 110923 N 110 0 0136 3,615.38 111023 N 111 0 0137 3,615.38 111323 N 112 0 0138 3,615.38 111423 N 113 0 0139 7,756.68 111523 N 114 0 0140 7,756.68 111623 N 115 0 0141 4,141.30 111723 N 116 0 0143 7,932.18 112123 N 118 0 0144 7,932.18 112223 N 119 0 0145 7,932.18 112723 N 120 0 0146 7,932.18 112823 N 121 0 0148 7,932.18 113023 N 123 0 0149 11,461.99 120123 N 124 0 0151 7,932.18 120423 N 126 0 0152 7,932.18 120523 N 127 0 0153 5,453.39 120623 N 128 0 0154 3,579.18 120823 N 129 0 0155 7,932.18 121123 N 130 0 0156 7,932.18 121223 N 131 0 0157 7,932.18 121323 N 132 0 0158 7,932.18 121423 N 133 0 0159 7,932.18 121523 N 134 0 0160 8,071.41 121823 N 135 0 0161 8,071.41 121923 N 136 0 0162 4,492.23 122023 N 137 0 0163 3,718.41 122123 N 138 0 0164 3,718.41 122223 N 139 0 0165 3,579.18 010224 N 140 0 0166 4,316.80 010324 N 141 0 0167 4,316.80 010424 N 142 0 0168 4,316.80 010524 N 143 0 0169 4,596.06 010824 N 144 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/18/24 EST. NO. 006 TIME 09:19 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 --------------------------------------------------------------------------- 0170 4,316.80 010924 N 145 0 0171 4,316.80 011024 N 146 0 0172 4,596.06 011124 N 147 0 0173 4,596.06 011224 N 148 0 0174 4,735.87 011624 N 149 0 0175 4,596.06 011724 N 150 0 0176 1,016.88 011824 N 151 0 0177 1,016.88 011924 N 152 0 0178 1,016.88 012224 N 153 0 0179 1,016.88 012324 N 154 0 0180 1,016.88 012424 N 155 0 0181 1,016.88 012524 N 156 0 0182 1,016.88 012624 N 157 0 0183 1,016.88 012924 N 158 0 0184 6,205.69 013024 N 159 0 0185 1,016.88 013124 N 160 0 0186 737.62 020124 N 161 0 0187 737.62 020224 N 162 0 0188 737.62 020524 N 163 0 0190 737.62 020724 N 165 0 0191 737.62 020824 N 166 0 0192 737.62 020924 N 167 0 0194 4,316.80 021324 N 169 0 0195 4,316.80 021424 N 170 0 0196 4,316.80 021524 N 171 0 0197 4,316.80 021624 N 172 0 0198 2,967.80 021724 N 173 0 0199 4,316.80 022024 N 174 0 0200 4,316.80 022124 N 175 0 0201 4,316.80 022224 N 176 0 0202 4,316.80 022324 N 177 0 0203 4,316.80 022624 N 178 0 0204 4,316.80 022724 N 179 0 0205 4,316.80 022824 N 180 0 0206 4,316.80 022924 N 181 0 0207 4,316.80 030124 N 182 0 0208 5,622.47 010824 N 0063A0 946,477.11 TOTAL THIS ESTIMATE 2,923,859.02 TOTAL PREVIOUS ESTIMATE 3,870,336.13 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 04/18/24 EST. NO. 006 TIME 09:19 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 09:19 AM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 04/18/24 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 09:19 AM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 946,477.11 3,870,336.13 SUBTOTAL AMOUNT EARNED 946,477.11 3,870,336.13 ORIGINAL CONTRACT AMOUNT 36,065.00 TOTAL WORK COMPLETED 946,477.11 3,870,336.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 946,477.11 3,870,336.13 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 05/22/24 227 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRAN, QUANG RESIDENT ENGINEER