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 11/16/17 EST. NO. 001 TIME 10:23 AM R.E. NAME: WASHINGTON, MARCUS 04-0P2604 --------------------------------------------------------------------------- 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 2,478.38 E.W. @ F.A.(+) 081617 N 1 0 0002 378.66 081717 N 2 0 0003 717.92 081817 N 3 0 0004 3,279.39 082117 N 4 0 0005 5,912.29 082217 N 5 0 0006 3,859.62 082317 N 6 0 0007 6,531.35 082417 N 7 0 0008 6,923.96 082517 N 8 0 0009 3,727.98 082817 N 9 0 0010 14,621.42 082917 N 10 0 0010-1 -14,621.42 082917 N 10 0 DAO CORRECTING ENTRY 0011 10,113.07 083017 N 11 0 0012 4,707.95 083017 N 12 0 0013 5,250.32 083117 N 13 0 0014 3,955.07 090117 N 14 0 0016 5,434.32 090617 N 16 0 0017 5,391.00 090717 N 17 0 0018 13,348.14 090817 N 18 0 0019 11,064.30 091117 N 19 0 0020 9,092.02 091217 N 20 0 0021 14,662.35 091317 N 21 0 0022 10,195.64 091417 N 22 0 0023 8,701.70 091517 N 23 0 0024 3,421.44 091817 N 24 0 0025 8,263.44 091917 N 25 0 0026 5,476.91 092017 N 26 0 0027 5,640.03 092117 N 27 0 0028 6,584.49 092217 N 28 0 0029 1,275.79 092317 N 29 0 0030 1,275.79 092417 N 30 0 0031 17,880.47 092517 N 31 0 0032 5,623.70 092617 N 32 0 0036 11,500.00 093017 N 36 0 0037 1,304.22 093017 N 37 0 0038 1,380.00 090617 N 38 0 205,351.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 205,351.71 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 11/16/17 EST. NO. 001 TIME 10:23 AM R.E. NAME: WASHINGTON, MARCUS 04-0P2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2604 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 06/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/16/17 LOCATION PROGRESS ESTIMATE 04-SM-35-26.1/28.9 ----------------- YERBA BUENA ENGINEERING & IN SAN MATEO COUNTY, NEAR DALY CITY, FROM CONSTRUCTION 0.1 MILE SOUTH OF WESTBOROUGH AVENUE TO 1340 EGBERT AVENUE 0.2 MILE NORTH OF THE ROUTE 1 SEPARATION SAN FRANCISCO, CA 94124 FED. AID NO. N O N E REPAIR DRAINAGE SYSTEMS, REMOVE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 5,400.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2604 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 06/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,351.71 205,351.71 SUBTOTAL AMOUNT EARNED 205,351.71 205,351.71 ORIGINAL CONTRACT AMOUNT 5,400.00 TOTAL WORK COMPLETED 205,351.71 205,351.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,351.71 205,351.71 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 06/21/17 40 07/20/17 07/20/17 12/29/17 26 47 0 0 27% 65% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/17