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 06/13/24 EST. NO. 008 TIME 08:56 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 0270 34,445.59 E.W. @ F.A.(+) 050624 N 230 0 0273 19,972.14 050824 N 232 0 0274 22,575.52 050924 N 233 0 0276 34,171.26 051324 N 235 0 0279 2,594.59 051324 N 238 0 0285 33,751.08 052324 N 244 0 147,510.18 TOTAL THIS ESTIMATE 6,082,718.80 TOTAL PREVIOUS ESTIMATE 6,230,228.98 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 06/13/24 EST. NO. 008 TIME 08:56 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 08:56 AM ESTIMATE NO. 008 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 06/13/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 06/13/24 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 08:56 AM ESTIMATE NO. 008 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 06/13/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,510.18 6,230,228.98 SUBTOTAL AMOUNT EARNED 147,510.18 6,230,228.98 ORIGINAL CONTRACT AMOUNT 36,065.00 TOTAL WORK COMPLETED 147,510.18 6,230,228.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,510.18 6,230,228.98 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 06/20/24 265 0 0 0 92% 100% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER