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 06/21/22 EST. NO. 001 TIME 04:00 PM R.E. NAME: TRAN, KEN 08-1M7204 --------------------------------------------------------------------------- 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 19,936.03 E.W. @ F.A.(+) 041822 N 1 0 0002 2,087.25 041822 N 2 0 0003 26,329.21 041922 N 3 0 0004 1,966.50 041922 N 4 0 0005 26,659.43 042022 N 5 0 0006 1,966.50 042022 N 6 0 0007 20,017.21 042122 N 7 0 0008 19,657.62 042522 N 8 0 0009 23,003.18 042622 N 9 0 0010 15,719.54 042722 N 10 0 0011 1,725.00 042722 N 11 0 0013 1,966.50 042822 N 13 0 0014 33,343.58 042922 N 14 0 0015 2,087.25 042922 N 15 0 0016 28,629.70 050222 N 16 0 0017 21,733.50 050322 N 17 0 0018 23,984.51 050422 N 18 0 0019 20,981.94 050522 N 19 0 0020 2,328.75 050522 N 20 0 0021 10,884.37 050622 N 21 0 0022 1,845.75 050222 N 22 0 0023 1,725.00 050322 N 23 0 0024 2,691.00 050422 N 24 0 0025 1,725.00 050622 N 25 0 312,994.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 312,994.32 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 06/21/22 EST. NO. 001 TIME 04:00 PM R.E. NAME: TRAN, KEN 08-1M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 04:00 PM ESTIMATE NO. 001 BID OPENING 12/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/21/22 LOCATION PROGRESS ESTIMATE 08-RIV-0-0.0 ----------------- CHRISP COMPANY IN RIVERSIDE 43650 OSGOOD ROAD AND SAN BERNARDINO COUNTY FREMONT, CA 94539 AT VARIOUS LOCATIONS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL ENHANCEMENTS BOND PREMIUM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 10,384.0000 10,384.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 04:00 PM ESTIMATE NO. 001 BID OPENING 12/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,994.32 312,994.32 SUBTOTAL AMOUNT EARNED 312,994.32 312,994.32 ORIGINAL CONTRACT AMOUNT 10,384.00 TOTAL WORK COMPLETED 312,994.32 312,994.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,994.32 312,994.32 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 03/02/22 40 04/18/22 03/04/22 07/20/22 19 56 0 0 24% 48% PROGRESS IS SATISFACTORY OVERRIDE *** SUSPENDED ON 05/23/22. TRAN, KEN RESIDENT ENGINEER