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 08/25/17 EST. NO. 002 TIME 12:34 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 --------------------------------------------------------------------------- *** 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 08/25/17 EST. NO. 002 TIME 12:34 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 08/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6104 TIME 12:34 PM ESTIMATE NO. 002 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 08/25/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6104 TIME 12:34 PM ESTIMATE NO. 002 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 08/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 807,417.70 SUBTOTAL AMOUNT EARNED 0.00 807,417.70 ORIGINAL CONTRACT AMOUNT 5,280.00 TOTAL WORK COMPLETED 0.00 807,417.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 807,417.70 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 05/15/17 40 06/01/17 06/01/17 08/02/17 40 0 0 0 100% 100% TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/17