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 10/02/17 EST. NO. 001 TIME 02:40 PM R.E. NAME: WASHINGTON, MARCUS 04-0P2804 --------------------------------------------------------------------------- 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 352.60 E.W. @ F.A.(+) 071817 N 001 0 0002 819.73 071917 N 0002 0 0003 2,920.08 072017 N 0003 0 0004 3,124.85 072117 N 0004 0 0005 4,137.95 072417 N 0005 0 0006 4,230.45 072517 N 0006 0 0007 3,016.74 072617 N 0007 0 0008 1,560.67 072617 N 0008 0 0009 3,352.22 072717 N 0009 0 0010 3,312.57 072817 N 0010 0 0011 3,586.94 073117 N 0011 0 0012 7,347.54 080117 N 0012 0 0013 3,335.19 080217 N 0013 0 0014 3,667.95 080317 N 0014 0 0015 3,927.60 080417 N 0015 0 0016 4,584.41 080717 N 0016 0 0017 3,422.07 080817 N 0017 0 0018 4,395.35 080917 N 0018 0 0019 6,641.65 081017 N 0019 0 0020 4,468.74 081117 N 0020 0 0021 19,655.99 081117 N 0021 0 0022 8,727.92 081117 N 0022 0 0023 5,839.20 081417 N 0023 0 0024 9,905.55 081517 N 0024 0 0025 7,108.68 081517 N 0025 0 0026 6,384.90 081717 N 0026 0 0027 11,878.99 081817 N 0027 0 0029 7,864.02 082117 N 029 0 0030 7,684.98 082217 N 0030 0 0031 7,432.09 082317 N 0031 0 0032 6,612.83 082417 N 0032 0 0033 6,679.66 082517 N 0033 0 0034 5,121.79 082517 N 0034 0 0035 5,121.22 082817 N 0035 0 0036 1,009.75 082917 N 0036 0 0037 6,003.24 083017 N 0037 0 0038 29,431.94 083117 N 0038 0 224,668.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 224,668.05 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 10/02/17 EST. NO. 001 TIME 02:40 PM R.E. NAME: WASHINGTON, MARCUS 04-0P2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/02/17 LOCATION PROGRESS ESTIMATE 04-SM-280-20.4 ----------------- REDWOOD ENGINEERING IN SAN MATEO, IN SAN BRUNO, AT CEDAR MILLS CONSTRUCTION LANE 2336 EL CAMINO REAL REDWOOD CITY, CA 94063 FED. AID NO. N O N E REPLACE CULVERTS, CONSTRUCT RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 6,075.0000 6,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,668.05 224,668.05 SUBTOTAL AMOUNT EARNED 224,668.05 224,668.05 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 224,668.05 224,668.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,668.05 224,668.05 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 06/01/17 45 06/02/17 06/02/17 10/30/17 33 21 0 0 27% 73% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/17