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 12/05/17 EST. NO. 004 TIME 10:17 AM R.E. NAME: ZHANG, RUI 04-0P2004 --------------------------------------------------------------------------- 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 0064 6,239.69 E.W. @ F.A.(+) 100217 N 392531 0065 3,924.09 100317 N 392532 0066 6,447.34 100417 N 392534 0067 6,395.42 100517 N 392537 0068 6,680.94 100917 N 392669 0069 3,552.86 100917 N 392674 0070 6,758.81 101017 N 392681 0071 3,460.53 101017 N 392683 0072 6,788.16 101117 N 392686 0073 3,855.14 101117 N 392695 0074 7,848.96 101217 N 392715 0075 3,947.47 101217 N 392716 0076 3,947.47 101617 N 392718 0077 7,365.23 101617 N 392720 0078 4,155.20 101717 N 392751 0079 8,154.04 101717 N 392785 0080 7,702.66 101817 N 392995 0081 3,947.47 101817 N 392996 0082 4,399.20 102017 N 393004 0083 8,152.98 102017 N 393005 0084 10,093.29 100217 N 397528 0085 8,751.66 100317 N 397530 0086 9,464.36 100417 N 397532 0087 7,797.11 100517 N 397534 0088 1,675.92 111617 N 000010 151,506.00 TOTAL THIS ESTIMATE 939,895.94 TOTAL PREVIOUS ESTIMATE 1,091,401.94 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 12/05/17 EST. NO. 004 TIME 10:17 AM R.E. NAME: ZHANG, RUI 04-0P2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2004 TIME 10:17 AM ESTIMATE NO. 004 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 12/05/17 LOCATION PROGRESS ESTIMATE 04-ALA-238-14.4/16.6 ----------------- ALANIZ CONSTRUCTION, INC IN ALAMEDA COUNTY, IN HAYWARD, 7160 STEVENSON BLVD FROM ROUTE 880 TO ROUTE 580 FREMONT, CA 94538 FED. AID NO. N O N E AC DIGOUTS, PLANING, AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 8,475.0000 8,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2004 TIME 10:17 AM ESTIMATE NO. 004 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 12/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,506.00 1,091,401.94 SUBTOTAL AMOUNT EARNED 151,506.00 1,091,401.94 ORIGINAL CONTRACT AMOUNT 8,475.00 TOTAL WORK COMPLETED 151,506.00 1,091,401.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,506.00 1,091,401.94 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 05/23/17 30 07/01/17 07/01/17 12/29/17 30 0 0 0 93% 100% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/17