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 01/17/18 EST. NO. 002 TIME 01:53 PM 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 0039 3,978.28 E.W. @ F.A.(+) 100217 N 39 0 0040 4,514.86 100317 N 40 0 0041 5,140.72 100417 N 41 0 0042 4,433.85 100517 N 42 0 0043 2,419.24 100617 N 43 0 0044 3,982.64 110317 N 44 0 0045 2,534.19 110617 N 45 0 0046 4,496.94 090517 N 15A 0 0047 3,378.66 092717 N 33A 0 0048 5,766.35 092817 N 34A 0 0049 6,150.32 092917 N 35A 0 0050 2,066.55 092717 N 46 0 0051 14,621.42 082917 N 10R 0 63,484.02 TOTAL THIS ESTIMATE 205,351.71 TOTAL PREVIOUS ESTIMATE 268,835.73 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 01/17/18 EST. NO. 002 TIME 01:53 PM 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 01/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2604 TIME 01:53 PM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/17/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,400.00 1.000 5,400 PROGRAM CAS145 PAGE 2 DATE 01/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2604 TIME 01:53 PM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,400.00 5,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,484.02 268,835.73 SUBTOTAL AMOUNT EARNED 68,884.02 274,235.73 ORIGINAL CONTRACT AMOUNT 5,400.00 TOTAL WORK COMPLETED 68,884.02 274,235.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,884.02 274,235.73 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 06/21/17 40 07/20/17 07/20/17 12/20/17 40 46 0 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/18