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 04/30/18 EST. NO. 005 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 --------------------------------------------------------------------------- *** 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 04/30/18 EST. NO. 005 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 04/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7904 TIME 02:09 PM ESTIMATE NO. 005 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 04/30/18 LOCATION FINAL 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 1.000 6,825 PROGRAM CAS145 PAGE 2 DATE 04/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7904 TIME 02:09 PM ESTIMATE NO. 005 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 04/30/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 348,702.62 SUBTOTAL AMOUNT EARNED 0.00 355,527.62 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 0.00 355,527.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 355,527.62 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 04/30/18