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 05/16/23 EST. NO. 009 TIME 01:08 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 --------------------------------------------------------------------------- *** 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 05/16/23 EST. NO. 009 TIME 01:08 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 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 01:08 PM ESTIMATE NO. 009 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 03/03/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/16/23 LOCATION FINAL 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 1.000 10,384 PROGRAM CAS145 PAGE 2 DATE 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7204 TIME 01:08 PM ESTIMATE NO. 009 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 03/03/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,384.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,214,808.03 SUBTOTAL AMOUNT EARNED 0.00 1,225,192.03 ORIGINAL CONTRACT AMOUNT 10,384.00 TOTAL WORK COMPLETED 0.00 1,225,192.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,225,192.03 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 03/02/22 40 04/18/22 03/04/22 03/03/23 50 198 10 0 100% 100% TRAN, KEN RESIDENT ENGINEER