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 03/23/21 EST. NO. 006 TIME 08:35 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 --------------------------------------------------------------------------- *** 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 03/23/21 EST. NO. 006 TIME 08:35 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 08:35 AM ESTIMATE NO. 006 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 03/23/21 LOCATION RERUN FINAL 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 1.000 15,149 PROGRAM CAS145 PAGE 2 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q1704 TIME 08:35 AM ESTIMATE NO. 006 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 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,149.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,905,386.00 SUBTOTAL AMOUNT EARNED 0.00 1,920,535.00 ORIGINAL CONTRACT AMOUNT 15,149.00 TOTAL WORK COMPLETED 0.00 1,920,535.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 80 312 0 0 100% 100% TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21