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 07/18/17 EST. NO. 009 TIME 08:24 AM 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 07/18/17 EST. NO. 009 TIME 08:24 AM R.E. NAME: TRAN, QUANG 04-4J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL DVBE REPORT -2,000.00 008 RELEASE DVBE AMOUNT 2,000.00 009 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6304 TIME 08:24 AM ESTIMATE NO. 009 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 07/06/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/18/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 31,657 002 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 24.670 2,114 004 TEMPORARY CONCRETE WASHOUT LS 9,029.0000 9,029.00 1.000 9,029 005 BUILDING WORK LS 319,146.0000 319,146.00 1.000 319,146 PROGRAM CAS145 PAGE 2 DATE 07/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6304 TIME 08:24 AM ESTIMATE NO. 009 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 07/06/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 366,162.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 50,000.00 SUBTOTAL AMOUNT EARNED 0.00 416,162.22 ORIGINAL CONTRACT AMOUNT 364,905.00 TOTAL WORK COMPLETED 0.00 416,162.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 416,162.22 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 07/26/16 105 08/24/16 08/24/16 07/06/17 124 62 19 0 100% 100% TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/17