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 02/03/21 EST. NO. 005 TIME 04:55 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 --------------------------------------------------------------------------- *** 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 02/03/21 EST. NO. 005 TIME 04:55 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 RETURN LC WITHHOLD 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 04:55 PM ESTIMATE NO. 005 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 01/07/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/03/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,149.00 1.000 15,149 PROGRAM CAS145 PAGE 2 DATE 02/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 04:55 PM ESTIMATE NO. 005 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 01/07/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/03/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,149.00 15,149.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,905,386.00 SUBTOTAL AMOUNT EARNED 15,149.00 1,920,535.00 ORIGINAL CONTRACT AMOUNT 15,149.00 TOTAL WORK COMPLETED 15,149.00 1,920,535.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 25,149.00 1,920,535.00 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 06/12/19 80 06/12/19 00/00/00 01/07/21 80 300 0 0 100% 100% TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/21