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 05/20/24 EST. NO. 007 TIME 10:40 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 0133 3,579.18 E.W. @ F.A.(+) 110723 N 108 0 0142 8,684.27 112023 N 117 0 0150 1,355.77 120223 N 125 0 0189 4,316.80 020624 N 164 0 0193 5,511.34 021224 N 168 0 0209 46,020.51 030424 N 183 0 0210 63,478.99 030524 N 184 0 0211 19,013.59 030524 N 185 0 0215 122,396.28 031124 N 189 0 0220 37,261.18 031824 N 194 0 0221 28,437.40 031924 N 195 0 0222 28,137.96 032024 N 196 0 0223 27,917.07 032124 N 197 0 0224 38,750.16 032224 N 198 0 0225 29,268.03 032524 N 199 0 0226 29,268.03 032624 N 200 0 0227 234,623.52 032724 N 201 0 0228 29,914.83 032824 N 202 0 0230 40,097.37 040124 N 204 0 0231 38,452.52 040224 N 205 0 0232 38,944.54 040324 N 206 0 0233 41,750.89 040424 N 207 0 0234 47,771.96 040524 N 208 0 0235 38,369.36 040824 N 209 0 0236 41,621.06 040924 N 210 0 0237 39,382.13 041024 N 211 0 0238 37,868.96 041124 N 212 0 0239 35,997.16 041224 N 213 0 0240 37,658.87 041524 N 214 0 0241 36,871.76 041624 N 215 0 0242 37,674.85 041724 N 216 0 0243 37,693.48 041824 N 217 0 0244 35,909.65 041924 N 218 0 0245 33,633.93 042224 N 219 0 0246 34,458.15 042324 N 220 0 0247 34,155.19 042424 N 221 0 0248 35,237.70 042524 N 222 0 0249 51,537.20 042624 N 223 0 0250 34,113.02 042924 N 224 0 0251 66,338.49 043024 N 225 0 0252 9,938.12 112923 N 122.10 0253 27,159.79 020624 N 147843 0254 24,534.03 020724 N 147844 0255 21,176.66 022624 N 103.10 0256 21,542.99 022824 N 105.10 0257 39,000.89 022924 N 106.10 0258 32,447.74 030624 N 186.10 0259 48,466.76 030724 N 187.10 0260 32,931.06 030824 N 188.10 0261 25,880.95 031224 N 190.10 0262 26,285.14 031324 N 191.10 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 05/20/24 EST. NO. 007 TIME 10:40 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 --------------------------------------------------------------------------- 0263 25,913.54 031424 N 192.10 0264 26,234.40 031524 N 193.10 0265 43,351.45 032924 N 147860 0266 40,884.06 050124 N 226 0 0267 33,527.57 050224 N 227 0 0268 34,445.59 050324 N 228 0 0269 11,418.98 050424 N 229 0 0271 53,769.80 021524 N 96.1 0 2,212,382.67 TOTAL THIS ESTIMATE 3,870,336.13 TOTAL PREVIOUS ESTIMATE 6,082,718.80 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 05/20/24 EST. NO. 007 TIME 10:40 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 10:40 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/20/24 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 10:40 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,212,382.67 6,082,718.80 SUBTOTAL AMOUNT EARNED 2,212,382.67 6,082,718.80 ORIGINAL CONTRACT AMOUNT 36,065.00 TOTAL WORK COMPLETED 2,212,382.67 6,082,718.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,212,382.67 6,082,718.80 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 06/20/24 248 0 0 0 90% 100% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER