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 01/04/16 EST. NO. 003 TIME 04:02 PM 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 0061 2,447.16 E.W. @ F.A.(+) 102315 N 44 0 0062 6,251.71 081015 N 4.2 0 8,698.87 TOTAL THIS ESTIMATE 210,196.25 TOTAL PREVIOUS ESTIMATE 218,895.12 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 01/04/16 EST. NO. 003 TIME 04:02 PM 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 01/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1404 TIME 04:02 PM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/04/16 LOCATION 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 01/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1404 TIME 04:02 PM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,698.87 218,895.12 SUBTOTAL AMOUNT EARNED 8,698.87 218,895.12 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 8,698.87 218,895.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,698.87 218,895.12 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 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE WORK COMPLETED TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/16