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 10/03/17 EST. NO. 001 TIME 10:01 AM R.E. NAME: TRAN, QUANG 04-4K1704 --------------------------------------------------------------------------- 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 6,947.96 E.W. @ F.A.(+) 011217 N 0001.0 0002 5,003.38 011217 N 0002.1 0003 3,171.12 011217 N 0003.0 0004 6,460.24 011317 N 0004.0 0005 5,385.28 011317 N 0005.1 0006 7,211.54 011417 N 0006.0 0007 5,895.80 011417 N 0007.1 0008 8,202.07 011517 N 0008.0 0009 6,062.10 011517 N 0009.1 0010 10,431.92 011617 N 0010.0 0011 4,830.36 011617 N 0011.1 0012 10,337.16 011717 N 0012.0 0013 5,829.93 011817 N 0013.0 0014 34,891.65 011317 N 0014.0 0015 15,610.21 011317 N 0015.0 0016 32,021.55 011417 N 0016.0 0017 59,754.69 011517 N 0017.0 0018 29,411.95 011617 N 0018.0 0019 17,001.44 011717 N 0019.0 0020 2,105.50 012017 N 0020.0 0021 254.15 011717 N 0021.0 0022 195.56 011817 N 0022.1 0023 195.56 011917 N 0023.1 0024 254.15 011917 N 0024.0 0025 195.56 012017 N 0025.1 0026 254.15 012117 N 0026.0 0027 195.56 012117 N 0027.1 0028 254.15 012217 N 0028.0 0029 195.56 012217 N 0029.1 0030 254.15 012317 N 0030.0 0031 195.56 012317 N 0031.1 0032 430.14 012417 N 0032.0 0033 1,208.81 012517 N 0033.0 0034 254.15 012417 N 0034.0 0035 195.56 012417 N 0035.1 0036 662.88 012517 N 0036.0 0037 195.56 012517 N 0037.1 0038 254.15 012617 N 0038.0 0039 195.56 012617 N 0039.1 0040 3,514.80 012717 N 0040.0 0041 195.56 012717 N 0041.1 0042 8,286.47 012817 N 0042.0 0043 195.56 012917 N 0045.1 0044 15,348.27 013017 N 0046.0 0045 195.56 013017 N 0047.1 0046 4,091.31 012717 N 0048.0 0047 19,875.08 012817 N 0049.0 0052 881.28 011317 N 0054.0 0053 722.21 011617 N 0055.0 0054 1,035.81 011817 N 0056.0 0055 240.74 012317 N 0057.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/03/17 EST. NO. 001 TIME 10:01 AM R.E. NAME: TRAN, QUANG 04-4K1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 802.44 013017 N 0058.0 0057 195.56 012817 N 0043.1 0058 254.15 012917 N 0044.0 0059 1,044.92 011417 N 0059.0 0060 1,939.61 011717 N 0060.0 0062 1,809.68 012817 N 0062.0 0063 1,122.53 021417 N 0063.0 0064 10,258.27 030717 N 0064.0 0065 4,368.10 011617 N 0065.0 0066 598.95 011217 N 0066.0 0067 1,152.34 022717 N 0067.0 0068 1,302.77 022417 N 0068.0 0069 3,631.32 022717 N 0069.0 0070 8,223.94 022717 N 0070.0 0071 4,956.20 022717 N 0071.1 0072 69,371.74 022817 N 0072.0 0073 6,016.43 022817 N 0073.0 0074 4,956.20 022817 N 0074.1 0075 79,427.22 030117 N 0075.0 0076 6,016.43 030117 N 0076.0 0077 4,956.20 030117 N 0077.1 0078 28,418.54 030217 N 0078.0 0079 6,016.43 030217 N 0079.0 0080 4,956.20 030217 N 0080.1 0081 60,900.26 030317 N 0081.0 0082 6,016.43 030317 N 0082.0 0083 4,956.20 030317 N 0083.1 0084 45,861.26 030417 N 0084.0 0085 6,703.72 030417 N 0085.0 0086 5,469.09 030417 N 0086.1 0087 41,211.73 030517 N 0087.0 0088 7,861.04 030517 N 0088.0 0089 6,308.48 030517 N 0089.1 0090 24,000.26 030617 N 0090.0 0091 5,783.92 030617 N 0091.0 0092 23,531.84 030617 N 0092.0 0093 8,321.69 030717 N 0093.0 0094 546.06 030617 N 0094.1 0095 5,362.44 030717 N 0095.0 0096 6,226.44 030717 N 0096.0 0097 195.56 013017 N 0099.1 0098 195.56 013117 N 0100.1 0099 195.56 020117 N 0101.1 0100 195.56 020217 N 0102.1 0101 195.56 020317 N 0103.1 0102 195.56 020417 N 0104.1 0103 195.56 020517 N 0105.1 0104 195.56 020617 N 0106.1 0105 195.56 020717 N 0107.1 0106 195.56 020817 N 0108.1 0107 195.56 020917 N 0109.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/03/17 EST. NO. 001 TIME 10:01 AM R.E. NAME: TRAN, QUANG 04-4K1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0108 195.56 021017 N 0110.1 0109 195.56 021117 N 0111.1 0110 195.56 021217 N 0112.1 0111 195.56 021317 N 0113.1 0112 195.56 021417 N 0115.1 0113 195.56 021517 N 0116.1 0114 195.56 021617 N 0117.1 0115 195.56 021717 N 0118.1 0116 195.56 021817 N 0119.1 0117 195.56 021917 N 0120.1 0118 195.56 022017 N 0121.1 0119 195.56 022117 N 0122.1 0120 195.56 022217 N 0123.1 0121 195.56 022317 N 0124.1 0122 195.56 022417 N 0125.1 0123 195.56 022517 N 0126.1 0124 195.56 022617 N 0127.1 0125 254.15 013017 N 0128.0 0126 254.15 013117 N 0129.0 0127 254.15 020117 N 0130.0 0128 254.15 020217 N 0131.0 0129 254.15 020317 N 0132.0 0130 254.15 020417 N 0133.0 0131 254.15 020517 N 0134.0 0132 254.15 020617 N 0135.0 0133 254.15 020717 N 0136.0 0134 254.15 020817 N 0137.0 0135 254.15 020917 N 0138.0 0136 254.15 021017 N 0139.0 0137 254.15 021117 N 0140.0 0138 254.15 021217 N 0141.0 0139 254.15 021317 N 0142.0 0140 254.15 021417 N 0143.0 0141 254.15 021517 N 0145.0 0142 254.15 021617 N 0146.0 0143 254.15 021717 N 0147.0 0144 254.15 021817 N 0148.0 0145 254.15 021917 N 0149.0 0146 254.15 022017 N 0150.0 0147 254.15 022117 N 0151.0 0148 254.15 022217 N 0152.0 0149 254.15 022317 N 0153.0 0150 254.15 022417 N 0154.0 0151 254.15 022517 N 0155.0 0152 254.15 022617 N 0156.0 0154 2,087.25 050417 N 0158.0 862,525.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 862,525.58 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 10/03/17 EST. NO. 001 TIME 10:01 AM R.E. NAME: TRAN, QUANG 04-4K1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1704 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/03/17 LOCATION PROGRESS ESTIMATE 04-SOL-113-5.5 ----------------- TEICHERT CONSTRUCTION IN SOLANO COUNTY, NEAR DIXON, AT 1.5 MILES 400 SUNRISE AVE., SUITE 300 NORTH OF CREED ROAD ROSEVILLE, CA 95661 FED. AID NO. N O N E RECONSTRUCT CULVERT AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1704 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 862,525.58 862,525.58 SUBTOTAL AMOUNT EARNED 862,525.58 862,525.58 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 862,525.58 862,525.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 862,525.58 862,525.58 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 01/12/17 180 01/11/17 01/11/17 09/29/17 180 0 0 30 91% 83% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/17