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 12/12/17 EST. NO. 003 TIME 01:47 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 0062 5,876.77 E.W. @ F.A.(+) 100217 N 0062 0 0063 10,473.10 100317 N 0063 0 0064 4,327.67 100417 N 0064 0 0065 7,484.79 100517 N 0065 0 0066 5,064.14 100617 N 0066 0 0067 11,652.65 100917 N 0067 0 0068 4,723.77 101017 N 0068 0 0069 4,282.56 101117 N 0069 0 0070 5,094.02 101217 N 0070 0 0071 3,644.15 101317 N 0071 0 0072 3,676.57 101617 N 0072 0 0073 7,659.68 101717 N 0073 0 0074 10,377.58 101817 N 0074 0 0075 8,418.02 101917 N 0075 0 0076 3,989.72 102017 N 0076 0 0077 4,895.42 102117 N 0077 0 0078 4,299.84 102317 N 0078 0 0079 3,868.20 102417 N 0079 0 0080 2,457.40 102517 N 0080 0 0081 7,083.18 102617 N 0081 0 0082 4,384.72 102717 N 0082 0 0083 3,685.61 103017 N 0083 0 0084 15,315.78 103117 N 0084 0 142,735.34 TOTAL THIS ESTIMATE 458,275.38 TOTAL PREVIOUS ESTIMATE 601,010.72 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 12/12/17 EST. NO. 003 TIME 01:47 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 12/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 01:47 PM ESTIMATE NO. 003 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 10/31/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/12/17 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 12/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 01:47 PM ESTIMATE NO. 003 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 10/31/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,735.34 601,010.72 SUBTOTAL AMOUNT EARNED 142,735.34 601,010.72 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 142,735.34 601,010.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,735.34 601,010.72 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 01/31/18 42 58 0 0 71% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/17