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 04/17/17 EST. NO. 007 TIME 03:30 PM R.E. NAME: TRAN, QUANG 04-4J6304 --------------------------------------------------------------------------- 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 04/17/17 EST. NO. 007 TIME 03:30 PM R.E. NAME: TRAN, QUANG 04-4J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6304 TIME 03:30 PM ESTIMATE NO. 007 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 04/17/17 LOCATION PROGRESS ESTIMATE 04-SOL-80-17.2/17.2 ----------------- NORTHSTATE EARTH & WATER, INC IN SOLANO COUNTY P.O. BOX 494130 IN FAIRFIELD AT THE FAIRFIELD REDDING, CA 96049 MAINTENANCE STATION 2019 WEST TEXAS STREET FED. AID NO. N O N E BUILD STORAGE BINS WITH CANOPY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 31,657.0000 31,657.00 0.950 30,074 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,216.0000 4,216.00 1.000 4,216 003 TEMPORARY FIBER ROLL LF 85.7000 857.00 7.000 599 004 TEMPORARY CONCRETE WASHOUT LS 9,029.0000 9,029.00 1.000 9,029 005 BUILDING WORK LS 319,146.0000 319,146.00 0.074 23,616.80 0.994 317,231 PROGRAM CAS145 PAGE 2 DATE 04/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6304 TIME 03:30 PM ESTIMATE NO. 007 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 04/17/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,616.80 361,150.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,616.80 361,150.17 ORIGINAL CONTRACT AMOUNT 364,905.00 TOTAL WORK COMPLETED 23,616.80 361,150.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,616.80 361,150.17 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 07/26/16 105 08/24/16 08/24/16 06/22/17 103 56 0 0 99% 98% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/17