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 10/03/24 EST. NO. 012 TIME 09:21 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 0305 1,179.75 E.W. @ F.A.(+) 090424 N 250 1,179.75 TOTAL THIS ESTIMATE 6,646,377.87 TOTAL PREVIOUS ESTIMATE 6,647,557.62 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 10/03/24 EST. NO. 012 TIME 09:21 AM R.E. NAME: TRAN, QUANG 04-3Y4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING TOOLS -5,000.00 009 MISSING TOOLS 5,000.00 010 BATTERIES -544.64 011 TORCHING KIT -765.00 011 0.00 -1,309.64 TOTAL DEDUCTIONS 0.00 -1,309.64 PROGRAM CAS145 PAGE 1 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 09:21 AM ESTIMATE NO. 012 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 07/25/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/03/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.986 35,560.09 0.986 35,560 PROGRAM CAS145 PAGE 2 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4904 TIME 09:21 AM ESTIMATE NO. 012 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 07/25/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,560.09 35,560.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,179.75 6,647,557.62 SUBTOTAL AMOUNT EARNED 36,739.84 6,683,117.71 ORIGINAL CONTRACT AMOUNT 36,065.00 TOTAL WORK COMPLETED 36,739.84 6,683,117.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,309.64 TOTAL 36,739.84 6,681,808.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/23 150 05/22/23 05/22/23 07/25/24 340 0 0 0 100% 100% TRAN, QUANG RESIDENT ENGINEER