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 05/06/15 EST. NO. 003 TIME 11:00 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 --------------------------------------------------------------------------- *** 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 05/06/15 EST. NO. 003 TIME 11:00 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2504 TIME 11:00 AM ESTIMATE NO. 003 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 05/06/15 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 1.000 2,815.00 1.000 2,815 PROGRAM CAS145 PAGE 2 DATE 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2504 TIME 11:00 AM ESTIMATE NO. 003 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 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,815.00 2,815.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 306,662.85 SUBTOTAL AMOUNT EARNED 2,815.00 309,477.85 ORIGINAL CONTRACT AMOUNT 2,815.00 TOTAL WORK COMPLETED 2,815.00 309,477.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,815.00 309,477.85 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 05/06/15