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 10/17/17 EST. NO. 002 TIME 02:09 PM R.E. NAME: NGUYEN, HUNG V 04-4K7904 --------------------------------------------------------------------------- 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 0006 431.66 E.W. @ F.A.(+) 070517 Y 0006.0 0008 5,150.86 071817 Y 0008.0 0009 724.50 062917 Y 0009.0 0020 3,313.53 072617 Y 0019.0 0023 5,493.03 072417 Y 0017.1 0024 1,795.50 072617 Y 0019.1 0026 1,015.23 071817 Y 0023.0 0027 357.00 080317 Y 0024.0 0039 1,136.99 073117 Y 0022.1 0040 2,373.00 072817 Y 0038.0 0041 3,102.03 071917 Y 0039.0 0042 2,578.43 072017 Y 0040.0 0043 210.00 081017 Y 0041.0 0045 259.46 073117 Y 0043.0 0046 3,791.63 080717 Y 0044.0 0047 2,907.88 080817 Y 0045.0 0048 4,435.78 080917 Y 0046.0 0049 3,667.17 081017 Y 0047.0 0050 3,557.53 081117 Y 0048.0 0051 3,043.28 080817 N 0050.0 0052 3,192.30 080917 N 0051.0 0053 3,192.30 081017 N 0052.0 0054 4,787.12 081117 N 0053.0 0055 605.65 081217 N 0055.0 0056 5,444.06 080717 N 0054.0 0057 453.94 072017 Y 0015.1 0058 453.94 072117 Y 0016.1 0059 453.94 072417 Y 0017.2 0060 453.94 072517 Y 0018.1 0061 453.94 072617 Y 0019.2 0062 453.94 072717 Y 0020.1 0063 453.94 072817 Y 0021.1 0064 674.60 073117 Y 0022.2 0065 674.60 080117 Y 0025.1 0066 674.60 080217 Y 0026.1 0067 674.60 080317 Y 0027.1 0068 674.60 080417 Y 0028.1 0069 674.60 080717 Y 0044.1 0070 674.60 080817 Y 0045.1 0071 674.60 080917 Y 0046.1 0072 1,223.33 081017 Y 0047.1 0073 1,390.26 081117 Y 0048.1 0074 80.26 081517 Y 0056.0 0075 737.52 072517 Y 0057.0 0076 1,270.50 071917 N 0058.0 0077 100.21 072717 N 0030.1 0078 22.31 073117 N 0031.1 0079 4,605.75 081417 N 0059.0 0080 3,757.27 081517 N 0060.0 0081 2,488.50 081517 Y 0061.0 0082 5,962.74 073117 Y 0022.3 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 10/17/17 EST. NO. 002 TIME 02:09 PM R.E. NAME: NGUYEN, HUNG V 04-4K7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0083 3,999.39 082117 N 0062.0 0084 3,574.97 082217 N 0063.0 0085 2,842.83 082217 Y 0064.0 0086 1,484.31 082817 Y 0065.0 0094 2,937.97 081417 Y 0066.1 0095 4,420.91 081517 Y 0067.1 0096 3,606.73 081617 Y 0068.1 0097 3,863.20 081717 Y 0069.1 0098 3,906.51 081817 Y 0070.1 0099 5,042.61 082117 Y 0071.1 0100 11,583.61 082217 Y 0072.1 0101 322.28 080117 N 0073.0 144,364.27 TOTAL THIS ESTIMATE 64,239.81 TOTAL PREVIOUS ESTIMATE 208,604.08 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 10/17/17 EST. NO. 002 TIME 02:09 PM R.E. NAME: NGUYEN, HUNG V 04-4K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7904 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/17 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 10/17/17 LOCATION PROGRESS ESTIMATE 04-SCL-101-52.2 ----------------- FLATIRON WEST INC. IN SANTA CLARA COUNTY, IN PALO ALTO, 2100 GOODYEAR ROAD AT EMBARCADERO ROAD OVERCROSSING BENICIA, CA 94510 FED. AID NO. N O N E REPAIR REINFORCED CONCRETE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 6,825.0000 6,825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7904 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/17 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 10/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,364.27 208,604.08 SUBTOTAL AMOUNT EARNED 144,364.27 208,604.08 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 144,364.27 208,604.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,364.27 208,604.08 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 05/05/17 60 07/19/17 07/19/17 10/31/17 50 0 0 0 22% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, HUNG V RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/17