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 10/17/23 EST. NO. 003 TIME 11:08 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/17/23 EST. NO. 003 TIME 11:08 AM 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 10/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5704 TIME 11:08 AM ESTIMATE NO. 003 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 10/17/23 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 10/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5704 TIME 11:08 AM ESTIMATE NO. 003 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 10/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,327.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 470,577.92 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