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 02/01/18 EST. NO. 004 TIME 02:58 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 0136 286.30 E.W. @ F.A.(+) 091117 N 0074.1 0137 3,259.70 091217 N 0075.0 0138 200.57 091217 N 0075.1 0139 3,259.70 091317 N 0076.0 0140 200.57 091317 N 0076.1 0141 3,259.70 091417 N 0077.0 0142 200.57 091417 N 0077.1 0143 4,866.91 091517 N 0078.0 0144 1,512.46 091517 N 0078.1 0145 5,145.00 092517 Y 0108.0 0146 5,399.69 091117 N 0074.0 0147 426.22 092017 Y 0104.1 0148 426.22 092117 Y 0105.1 0149 426.22 092217 Y 0106.2 0150 695.52 120417 Y 0109.0 0151 181.44 072017 Y 0015.2 0152 181.44 072417 Y 0017.3 0153 181.44 072517 Y 0018.2 0154 181.44 072617 Y 0019.3 0155 181.44 072717 Y 0020.2 0156 181.44 072817 Y 0021.2 0157 181.44 073117 Y 0022.4 0158 181.44 080117 Y 0025.2 0159 181.44 080217 Y 0026.2 0160 181.44 080317 Y 0027.2 0161 181.44 080417 Y 0028.2 0162 181.44 080717 Y 0044.2 0163 181.44 080817 Y 0045.2 0164 181.44 080917 Y 0046.2 0165 181.44 081017 Y 0047.2 0166 181.44 081117 Y 0048.2 0167 181.44 081417 Y 0066.2 0168 181.44 081517 Y 0067.2 0169 181.44 081617 Y 0068.2 0170 181.44 081717 Y 0069.2 0171 181.44 081817 Y 0070.2 0172 181.44 082117 Y 0071.2 0173 181.44 082217 Y 0072.2 0174 5,040.00 121417 Y 0110.0 0175 228.90 100317 Y 0111.0 0176 2,310.00 091217 N 112.00 0177 10,909.50 081517 N 113.00 0178 10,017.00 081517 N 114.00 0179 5,040.00 082717 N 115.00 0180 5,040.00 092417 N 116.00 0181 344.30 071917 N 117.00 72,668.17 TOTAL THIS ESTIMATE 276,034.45 TOTAL PREVIOUS ESTIMATE 348,702.62 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 02/01/18 EST. NO. 004 TIME 02:58 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 02/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7904 TIME 02:58 PM ESTIMATE NO. 004 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 11/01/17 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 02/01/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,825.00 1.000 6,825 PROGRAM CAS145 PAGE 2 DATE 02/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7904 TIME 02:58 PM ESTIMATE NO. 004 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 11/01/17 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 02/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,825.00 6,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,668.17 348,702.62 SUBTOTAL AMOUNT EARNED 79,493.17 355,527.62 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 79,493.17 355,527.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,493.17 355,527.62 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 05/05/17 60 07/19/17 07/19/17 11/01/17 60 13 0 0 100% 100% NGUYEN, HUNG V RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/18