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 09/20/22 EST. NO. 004 TIME 03:28 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 0046 21,785.73 E.W. @ F.A.(+) 081522 N 46 0 0047 4,841.50 081522 N 47 0 0048 22,096.37 081622 N 48 0 0049 3,599.50 081622 N 49 0 0050 22,302.40 081722 N 50 0 0051 3,858.25 081722 N 51 0 0052 36,940.84 081822 N 52 0 0053 3,789.25 081822 N 53 0 0054 27,618.92 081922 N 54 0 0055 3,435.63 081922 N 55 0 0056 15,006.25 082222 N 56 0 0057 3,358.00 082222 N 57 0 0058 24,120.26 082322 N 58 0 0059 3,478.75 082322 N 59 0 0060 16,375.56 082422 N 60 0 0061 3,358.00 082422 N 61 0 0062 25,214.43 082522 N 62 0 0063 3,789.25 082522 N 63 0 0064 14,758.91 082622 N 64 0 0065 2,783.00 082622 N 65 0 262,510.80 TOTAL THIS ESTIMATE 557,288.39 TOTAL PREVIOUS ESTIMATE 819,799.19 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 09/20/22 EST. NO. 004 TIME 03:28 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 03:28 PM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/20/22 LOCATION RERUN 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 03:28 PM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,510.80 819,799.19 SUBTOTAL AMOUNT EARNED 262,510.80 819,799.19 ORIGINAL CONTRACT AMOUNT 10,384.00 TOTAL WORK COMPLETED 262,510.80 819,799.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,510.80 819,799.19 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 09/26/22 36 103 0 0 64% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE TRAN, KEN RESIDENT ENGINEER