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 07/25/22 EST. NO. 002 TIME 12:20 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 0012 31,815.78 E.W. @ F.A.(+) 042822 N 12 0 0026 14,572.46 051622 N 26 0 0027 3,059.00 051622 N 27 0 0028 22,768.30 051722 N 28 0 0029 3,680.00 051722 N 29 0 0030 7,176.13 051822 N 30 0 0031 3,248.75 051822 N 31 0 0032 19,852.66 051922 N 32 0 0033 4,784.00 051922 N 33 0 0034 14,064.42 052022 N 34 0 0035 2,889.38 052022 N 35 0 0037 8,640.72 070822 N 37 0 136,551.60 TOTAL THIS ESTIMATE 312,994.32 TOTAL PREVIOUS ESTIMATE 449,545.92 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 07/25/22 EST. NO. 002 TIME 12:20 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 12:20 PM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/22 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 12:20 PM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,551.60 449,545.92 SUBTOTAL AMOUNT EARNED 136,551.60 449,545.92 ORIGINAL CONTRACT AMOUNT 10,384.00 TOTAL WORK COMPLETED 136,551.60 449,545.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,551.60 449,545.92 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 08/11/22 24 72 0 0 35% 60% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER