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 09/08/23 EST. NO. 002 TIME 03:07 PM R.E. NAME: NGUYEN, HUNG 04-3Y5704 --------------------------------------------------------------------------- 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 0009-1 -26,902.29 E.W. @ F.A.(+) 032723 N 038320 DAO CORRECTING ENTRY 0041 23,574.97 090823 N 044914 -3,327.32 TOTAL THIS ESTIMATE 473,905.24 TOTAL PREVIOUS ESTIMATE 470,577.92 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 09/08/23 EST. NO. 002 TIME 03:07 PM R.E. NAME: NGUYEN, HUNG 04-3Y5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5704 TIME 03:07 PM ESTIMATE NO. 002 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/08/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-9-0.5 ---------------------------------------- MARINSHIP DEVELOPMENT INTEREST SCL 9 MULTIPLE SLIPOUTS LLC SCL 9 MULTIPLE SLIPOUTS 2100 EMBARCADERO, STE 205 SCL 9 MULTIPLE SLIPOUTS OAKLAND, CA 94606 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E HAND SCALING AND ANCHORED WIRE MESH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HAND SCALING AND ANCHORED WIRE MESH LS 6,006.0000 6,006.00 0.554 3,327.32 0.554 3,327 PROGRAM CAS145 PAGE 2 DATE 09/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5704 TIME 03:07 PM ESTIMATE NO. 002 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/08/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,327.32 3,327.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -3,327.32 470,577.92 SUBTOTAL AMOUNT EARNED 0.00 473,905.24 ORIGINAL CONTRACT AMOUNT 6,006.00 TOTAL WORK COMPLETED 0.00 473,905.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 473,905.24 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 07/03/23 60 03/23/23 03/23/23 07/13/23 0 0 0 0 100% 100% NGUYEN, HUNG RESIDENT ENGINEER