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 04/15/19 EST. NO. 006 TIME 10:40 AM 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 0110 2,225.73 E.W. @ F.A.(+) 051518 N 110 0 0111 1,514.55 051618 N 111 0 0112 390.92 122018 N 112 0 0113 951.18 122618 N 113 0 0114 5,442.72 122718 N 114 0 0115 4,617.09 122818 N 115 0 0116 2,827.64 010219 N 116 0 0117 2,820.92 010319 N 117 0 0119 3,581.52 010419 N 118R 0 0120 390.92 011419 N 119R 0 0121 4,313.65 012319 N 120R 0 0122 5,937.63 012819 N 121R 0 0123 5,522.32 012819 N 122R 0 0124 4,524.21 012919 N 123R 0 0125 3,275.90 013019 N 124R 0 0126 4,364.15 013119 N 125R 0 0127 4,618.65 020119 N 126R 0 0128 2,895.18 020519 N 127R 0 0129 4,364.15 020619 N 128R 0 0130 3,908.40 020719 N 129R 0 0131 3,511.17 020819 N 130R 0 0132 645.42 021119 N 131R 0 0133 32,344.35 010819 N 132R 0 104,988.37 TOTAL THIS ESTIMATE 723,989.85 TOTAL PREVIOUS ESTIMATE 828,978.22 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 04/15/19 EST. NO. 006 TIME 10:40 AM 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 04/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 10:40 AM ESTIMATE NO. 006 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 12/07/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/15/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-280-20.4 ---------------------------------------- REDWOOD ENGINEERING IN SAN MATEO, IN SAN BRUNO, AT CEDAR MILLS CONSTRUCTION LANE 416 D STREET 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 1.000 6,075.00 1.000 6,075 PROGRAM CAS145 PAGE 2 DATE 04/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P2804 TIME 10:40 AM ESTIMATE NO. 006 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 12/07/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,075.00 6,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,988.37 828,978.22 SUBTOTAL AMOUNT EARNED 111,063.37 835,053.22 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 111,063.37 835,053.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,063.37 835,053.22 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 06/01/17 45 06/02/17 06/02/17 12/07/18 45 329 0 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/19