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 05/04/18 EST. NO. 007 TIME 01:09 PM 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 --------------------------------------------------------------------------- *** 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 05/04/18 EST. NO. 007 TIME 01:09 PM 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 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2004 TIME 01:09 PM ESTIMATE NO. 007 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 12/29/17 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 05/04/18 LOCATION FINAL 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 1.000 8,475 PROGRAM CAS145 PAGE 2 DATE 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2004 TIME 01:09 PM ESTIMATE NO. 007 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 12/29/17 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 05/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,091,401.94 SUBTOTAL AMOUNT EARNED 0.00 1,099,876.94 ORIGINAL CONTRACT AMOUNT 8,475.00 TOTAL WORK COMPLETED 0.00 1,099,876.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,099,876.94 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 05/23/17 30 07/01/17 07/01/17 12/29/17 30 0 0 0 100% 100% ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/18