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 04/07/17 EST. NO. 001 TIME 01:40 PM R.E. NAME: FAZAL, IMRAN 01-0G5604 --------------------------------------------------------------------------- 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 666.70 E.W. @ F.A.(+) 092216 N 1 0 0005 103.47 093016 N 5 0 0007 150.83 100416 N 285205 0008 1,034.31 100216 N 8 0 0011 943.21 100516 N 285211 0013 125.63 100516 N 285216 0015 69.62 100616 N 285218 0016 943.21 100616 N 285219 0018 96.30 101016 N 285223 0019 943.21 101216 N 285224 0021 85.56 101116 N 285227 0022 8,339.62 101216 N 285253 0024 2,731.84 101316 N 24 0 0025 3,880.78 101416 N 285267 0026 224.85 092316 N 285275 0027 224.85 092416 N 285276 0028 224.85 092516 N 285277 0029 224.85 092616 N 285278 0030 224.85 100116 N 285279 0031 224.85 100716 N 285280 0032 224.85 100816 N 285281 0033 224.85 100916 N 285282 21,913.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,913.09 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 04/07/17 EST. NO. 001 TIME 01:40 PM R.E. NAME: FAZAL, IMRAN 01-0G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5604 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 09/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 04/07/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-24.5 ----------------------- BUGLER CONSTRUCTION IN MENDOCINO COUNTY IN 4847 HOPYARD RD. STE 4 #395 UKIAH AT EAST PERKINS PLEASANTON, CA 94588 STREET OVERCROSSING (#10-193) DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 10,800.0000 10,800.00 1.000 10,800.00 1.000 10,800 PROGRAM CAS145 PAGE 2 DATE 04/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5604 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 09/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 04/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,800.00 10,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,913.09 21,913.09 SUBTOTAL AMOUNT EARNED 32,713.09 32,713.09 ORIGINAL CONTRACT AMOUNT 10,800.00 TOTAL WORK COMPLETED 32,713.09 32,713.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,713.09 32,713.09 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 12/09/16 15 10/10/16 10/10/16 10/13/16 15 0 0 0 3% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/17