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. 002 TIME 01:58 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 0028 5,121.79 E.W. @ F.A.(+) 081817 N 01-062 0039 7,268.68 090117 N 0039 0 0040 5,906.88 090117 N 0040 0 0041 4,908.70 090517 N 0041 0 0042 4,908.70 090617 N 0042 0 0043 4,605.97 090717 N 0043 0 0044 4,660.68 090817 N 0044 0 0045 7,777.98 091117 N 0045 0 0046 8,554.22 091217 N 0046 0 0047 5,462.44 091317 N 0047 0 0048 10,658.50 091417 N 0048 0 0049 13,859.54 091517 N 0049 0 0050 19,629.22 091517 N 0050 0 0051 5,129.51 091817 N 0051 0 0052 6,320.75 091917 N 0052 0 0053 5,576.96 092017 N 0053 0 0054 22,892.35 092117 N 0054 0 0055 4,946.34 092217 N 0055 0 0056 3,901.09 092517 N 0056 0 0057 16,136.23 092617 N 0057 0 0058 4,675.81 092717 N 0058 0 0059 4,890.59 092817 N 0059 0 0060 26,284.89 092917 N 0060 0 0061 29,529.51 093017 N 0061 0 233,607.33 TOTAL THIS ESTIMATE 224,668.05 TOTAL PREVIOUS ESTIMATE 458,275.38 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. 002 TIME 01:58 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 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 01:58 PM ESTIMATE NO. 002 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 09/30/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/16/17 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 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 01:58 PM ESTIMATE NO. 002 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 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 233,607.33 458,275.38 SUBTOTAL AMOUNT EARNED 233,607.33 458,275.38 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 233,607.33 458,275.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,607.33 458,275.38 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 12/29/17 40 44 0 0 54% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/17