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 10/01/19 EST. NO. 001 TIME 03:30 PM R.E. NAME: TRAN, QUANG 04-4Q1704 --------------------------------------------------------------------------- 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 153.72 E.W. @ F.A.(+) 071219 N 2 0 0002 11,624.83 071219 N 02 0 0003 11,611.29 071119 N 01 0 0004 11,381.50 071319 N 03 0 0005 11,648.69 071519 N 05 0 0006 11,608.97 071619 N 06 0 0007 11,733.16 071719 N 07 0 0008 2,345.02 071819 N 08 0 0009 782.48 071919 N 09 0 0010 4,281.08 072219 N 10 0 0011 7,118.08 072319 N 11 0 0012 27,723.16 072419 N 12 0 0013 21,750.22 072519 N 13 0 0014 30,152.21 072619 N 14 0 0015 20,959.87 072919 N 15 0 0016 20,959.87 073019 N 16 0 0017 97,630.56 073119 N 17 0 0018 3,791.22 071419 N 04 0 0019 25,926.74 080119 N 18 0 0020 23,816.97 080219 N 19 0 0021 29,523.66 080319 N 20 0 0022 26,172.25 080519 N 21 0 0023 25,926.74 080619 N 22 0 0024 27,792.67 080719 N 23 0 0025 29,299.29 080819 N 24 0 0026 34,783.16 080919 N 25 0 0027 20,264.44 081019 N 26 0 0028 38,280.00 081219 N 27 0 0029 25,303.47 081319 N 28 0 0030 25,959.82 081419 N 29 0 0031 23,040.58 081519 N 30 0 0032 26,787.47 081619 N 31 0 0033 19,596.92 081719 N 32 0 0034 26,500.36 081919 N 33 0 0035 27,451.31 082019 N 34 0 0036 27,451.31 082119 N 35 0 0037 32,111.61 082219 N 36 0 0038 27,537.26 082319 N 37 0 0039 21,957.83 082419 N 38 0 0040 26,989.04 082419 N 39 0 0041 28,107.66 082719 N 40 0 0042 28,107.66 082819 N 41 0 0043 28,107.66 082919 N 42 0 0044 27,451.31 083019 N 43 0 0045 20,241.85 083119 N 44 0 1,031,744.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,031,744.97 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 10/01/19 EST. NO. 001 TIME 03:30 PM R.E. NAME: TRAN, QUANG 04-4Q1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/19 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/01/19 LOCATION PROGRESS ESTIMATE 04-SOL-84-2.5 ----------------- THE DUTRA GROUP IN SOLANO COUNTY, IN RIO VISTA, AT THE 2350 KERNER BLVD., SUITE 200 CACHE SLOUGH FERRY RAMP SAN RAFAEL, CA 94901-5595 FED. AID NO. N O N E REPLACE TIMBER SHEATHINGS AND WALERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 15,149.0000 15,149.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 06/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/19 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,031,744.97 1,031,744.97 SUBTOTAL AMOUNT EARNED 1,031,744.97 1,031,744.97 ORIGINAL CONTRACT AMOUNT 15,149.00 TOTAL WORK COMPLETED 1,031,744.97 1,031,744.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,031,744.97 1,031,744.97 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 06/12/19 80 06/12/19 00/00/00 11/18/19 27 0 0 0 43% 34% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/19