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 08/10/17 EST. NO. 001 TIME 01:58 PM R.E. NAME: TRINH, JASON 04-4K6104 --------------------------------------------------------------------------- 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 12,431.53 E.W. @ F.A.(+) 060717 N 0001.0 0002 12,859.40 060717 N 0001.5 0003 3,839.50 060817 N 0002.0 0004 13,091.05 060817 N 0002.5 0005 165,074.38 060917 N 0003.0 0006 22,968.15 060917 N 0003.5 0007 5,090.65 060917 N 0003.7 0008 3,378.60 060917 N 0004.0 0009 2,907.49 060917 N 0004.5 0010 185,823.89 061017 N 0005.0 0011 14,301.05 061017 N 0005.5 0012 6,819.55 061017 N 0005.7 0013 2,621.05 061017 N 0006.0 0014 2,907.49 061017 N 0006.5 0015 2,129.93 061417 N 0007.0 0016 14,167.75 061417 N 0007.5 0017 4,884.26 061517 N 0008.0 0018 13,114.02 061517 N 0008.5 0019 157,427.45 061617 N 0009.0 0020 3,311.17 061617 N 0009.5 0021 5,768.65 061617 N 0009.7 0022 7,415.56 061617 N 0010.0 0023 124,091.83 061717 N 0011.0 0024 358.70 061717 N 0011.5 0025 10,603.92 061717 N 0011.7 0026 10,030.68 061717 N 0012.0 807,417.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 807,417.70 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 08/10/17 EST. NO. 001 TIME 01:58 PM R.E. NAME: TRINH, JASON 04-4K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6104 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 05/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 08/10/17 LOCATION PROGRESS ESTIMATE 04-CC-80-10.7/13.0 ----------------- FBD VANGUARD CONSTRUCTION, INC IN CONTRA COSTA COUNTY, IN & NEAR HERCULES 641 ENTERPRISE COURT FROM WILLOW AVE TO 0.3 MILE EAST OF LIVERMORE, CA 94550 CUMMINGS SKYWAY FED. AID NO. N O N E REPLACE AND REPAIR OCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 5,280.0000 5,280.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6104 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 05/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 807,417.70 807,417.70 SUBTOTAL AMOUNT EARNED 807,417.70 807,417.70 ORIGINAL CONTRACT AMOUNT 5,280.00 TOTAL WORK COMPLETED 807,417.70 807,417.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 807,417.70 807,417.70 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 05/15/17 40 06/01/17 06/01/17 08/02/17 40 0 0 0 99% 100% PROGRESS IS SATISFACTORY DIRECTOR'S ORDER PROJECT TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17