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 12/22/22 EST. NO. 006 TIME 02:41 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 0080 23,462.82 E.W. @ F.A.(+) 111422 N 80 0 0081 4,697.75 111422 N 81 0 0082 27,209.91 111522 N 82 0 0083 4,444.75 111522 N 83 0 0084 27,377.04 111622 N 84 0 0085 4,697.75 111622 N 85 0 0086 25,367.38 111722 N 86 0 0087 4,571.25 111722 N 87 0 0088 28,577.99 111822 N 88 0 0089 3,685.75 111822 N 89 0 154,092.39 TOTAL THIS ESTIMATE 1,031,955.91 TOTAL PREVIOUS ESTIMATE 1,186,048.30 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 12/22/22 EST. NO. 006 TIME 02:41 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 02:41 PM ESTIMATE NO. 006 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 12/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 02:41 PM ESTIMATE NO. 006 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 12/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,092.39 1,186,048.30 SUBTOTAL AMOUNT EARNED 154,092.39 1,186,048.30 ORIGINAL CONTRACT AMOUNT 10,384.00 TOTAL WORK COMPLETED 154,092.39 1,186,048.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,092.39 1,186,048.30 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 12/20/22 47 133 10 0 92% 94% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER