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 10/05/15 EST. NO. 001 TIME 11:10 AM R.E. NAME: TRAN, QUANG 04-4J1404 --------------------------------------------------------------------------- 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 0001 12,133.81 E.W. @ F.A.(+) 041315 N 1 0 0002 7,010.50 041415 N 2 0 0003 5,906.32 041515 N 3 0 0007 30,101.12 052615 N 7 0 0021 3,505.63 052715 N 20 0 0022 5,241.11 052815 N 21 0 0023 2,041.85 052915 N 22 0 0024 2,454.48 060115 N 23 0 0025 3,307.41 060215 N 24 0 0026 4,894.38 060315 N 25 0 0027 2,776.01 060415 N 26 0 0028 4,589.17 060815 N 27 0 0029 4,238.95 060915 N 28 0 0030 260.97 061015 N 29 0 0031 4,130.10 061115 N 30 0 0032 2,792.27 061515 N 31 0 0039 6,237.82 061615 N 32 0 0040 2,792.27 061715 N 33 0 0041 2,792.27 061815 N 34 0 0042 2,887.75 061915 N 35 0 0043 5,087.41 062215 N 36 0 0044 5,173.30 062315 N 37 0 0045 1,770.18 070615 N 38 0 0046 184.41 070715 N 39 0 122,309.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 122,309.49 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 10/05/15 EST. NO. 001 TIME 11:10 AM R.E. NAME: TRAN, QUANG 04-4J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1404 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 03/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/15 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/05/15 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-0.0 ----------------------- G. D. NEILSON CONSTRUCTION, RECONSTRUCT DAMAGED SOUNDWALL, CONCRETE INC LINED DITCH AND ELECTRICAL FACILITY IN 147 CAMINO ORUGA SOLANO COUNTY 0.3 MILES WEST OF AIR BASE NAPA, CA 94558 PARKWAY FED. AID NO. N O N E RECONSTRUCT SOUNDWALL AND PCC DITCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT SOUNDWALL LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1404 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 03/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/15 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,309.49 122,309.49 SUBTOTAL AMOUNT EARNED 122,309.49 122,309.49 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 122,309.49 122,309.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,309.49 122,309.49 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 03/16/15 60 03/16/15 03/16/15 12/30/15 60 105 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/15