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 05/10/18 EST. NO. 005 TIME 01:41 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 0099 352.60 E.W. @ F.A.(+) 121317 N 099 0 0100 705.20 011918 N 0100 0 0101 974.91 020618 N 0101 0 0102 2,626.91 020718 N 0102 0 0103 352.60 031418 N 0103 0 0104 565.42 032118 N 0104 0 0105 765.51 041118 N 0105 0 0106 765.51 041218 N 0106 0 0107 765.51 041618 N 0107 0 0108 28,374.89 041718 N 0108 0 0109 1,228.45 043018 N 0109 0 37,477.51 TOTAL THIS ESTIMATE 686,512.34 TOTAL PREVIOUS ESTIMATE 723,989.85 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 05/10/18 EST. NO. 005 TIME 01:41 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 01:41 PM ESTIMATE NO. 005 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 04/30/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/10/18 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 01:41 PM ESTIMATE NO. 005 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 04/30/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 05/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,477.51 723,989.85 SUBTOTAL AMOUNT EARNED 37,477.51 723,989.85 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 37,477.51 723,989.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,477.51 723,989.85 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 06/30/18 44 133 0 0 86% 98% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/18