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 04/20/15 EST. NO. 002 TIME 11:04 AM R.E. NAME: LEE, SUSHMA 03-0H2504 --------------------------------------------------------------------------- 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 0009 1,632.46 E.W. @ F.A.(+) 010815 N 519040 0012 13,494.95 121714 N 519050 0013 19,901.94 121814 N 519060 0015 13,611.67 122014 N 536080 0016 19,773.52 122114 N 536070 0017 15,225.33 122214 N 519080 0018 17,445.85 122314 N 519090 0019 9,094.39 122414 N 519100 0028 559.39 121714 N 519051 0029 559.39 122014 N 536081 0030 559.39 122214 N 519081 0031 2,329.25 122314 N 519091 114,187.53 TOTAL THIS ESTIMATE 192,475.32 TOTAL PREVIOUS ESTIMATE 306,662.85 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 04/20/15 EST. NO. 002 TIME 11:04 AM R.E. NAME: LEE, SUSHMA 03-0H2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2504 TIME 11:04 AM ESTIMATE NO. 002 BID OPENING 12/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 04/20/15 LOCATION PROGRESS ESTIMATE 03-SAC-51-4.0 ----------------- PRESTON PIPELINES, INC. IN SACRAMENTO COUNTY 133 BOTHELO AVE ON ROUTE 51 AT MILPITAS, CA 95035 POST MILE 4.0 DIR'S EMERGENEY F.A. FED. AID NO. N O N E BORE AND JACK A 36' REINFORCED CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT (BOND PREMIUM) LS 2,815.0000 2,815.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2504 TIME 11:04 AM ESTIMATE NO. 002 BID OPENING 12/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 04/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,187.53 306,662.85 SUBTOTAL AMOUNT EARNED 114,187.53 306,662.85 ORIGINAL CONTRACT AMOUNT 2,815.00 TOTAL WORK COMPLETED 114,187.53 306,662.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,187.53 306,662.85 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 02/20/15 15 12/09/14 12/09/14 01/22/15 0 0 0 0 39% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/15