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 12/23/19 EST. NO. 002 TIME 09:53 AM 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 0046 51,215.76 E.W. @ F.A.(+) 090319 N 45 0 0047 46,527.08 090419 N 46 0 0048 27,065.66 090519 N 47 0 0049 26,989.04 090619 N 48 0 0050 20,884.01 090719 N 49 0 0051 28,107.66 090919 N 50 0 0052 28,107.66 091019 N 51 0 0053 28,107.66 091119 N 52 0 0054 43,664.12 091219 N 53 0 0055 34,618.00 091319 N 54 0 0056 3,432.79 091419 N 55 0 0059 3,773.87 091519 N 58 0 0060 7,159.42 091619 N 59 0 0062 416.39 110419 N 61 0 0063 682.83 110519 N 62 0 0064 891.02 110619 N 63 0 0065 891.02 110719 N 64 0 0066 1,099.22 110819 N 65 0 0067 1,099.22 111119 N 66 0 0068 1,099.22 111219 N 67 0 0069 1,099.22 111319 N 68 0 0070 1,099.22 111419 N 69 0 0071 1,099.22 111519 N 70 0 0072 1,099.22 111819 N 71 0 0073 832.78 111919 N 72 0 0074 832.78 112119 N 73 0 0075 41,318.37 112219 N 74 0 403,212.46 TOTAL THIS ESTIMATE 1,031,744.97 TOTAL PREVIOUS ESTIMATE 1,434,957.43 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 12/23/19 EST. NO. 002 TIME 09:53 AM 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 09:53 AM ESTIMATE NO. 002 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 12/20/19 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/23/19 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 09:53 AM ESTIMATE NO. 002 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 12/20/19 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,212.46 1,434,957.43 SUBTOTAL AMOUNT EARNED 403,212.46 1,434,957.43 ORIGINAL CONTRACT AMOUNT 15,149.00 TOTAL WORK COMPLETED 403,212.46 1,434,957.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,212.46 1,434,957.43 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 03/05/20 133 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19