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 01/07/21 EST. NO. 004 TIME 03:03 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 0116 230,000.00 E.W. @ F.A.(+) 122120 N 0117 0 230,000.00 TOTAL THIS ESTIMATE 1,675,386.00 TOTAL PREVIOUS ESTIMATE 1,905,386.00 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 01/07/21 EST. NO. 004 TIME 03:03 PM R.E. NAME: TRAN, QUANG 04-4Q1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 03:03 PM ESTIMATE NO. 004 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 12/18/20 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/07/21 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 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 03:03 PM ESTIMATE NO. 004 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 12/18/20 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 01/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,000.00 1,905,386.00 SUBTOTAL AMOUNT EARNED 230,000.00 1,905,386.00 ORIGINAL CONTRACT AMOUNT 15,149.00 TOTAL WORK COMPLETED 230,000.00 1,905,386.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 220,000.00 1,895,386.00 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 12/18/20 80 300 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/21