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 06/15/18 EST. NO. 001 TIME 01:46 PM R.E. NAME: SCHNEIDER, JOLIE 04-0P3304 --------------------------------------------------------------------------- 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 0002 266.49 E.W. @ F.A.(+) 022718 N 0002.0 0004 695.49 032818 N 0004.0 0005 700.20 032918 N 0005.0 0006 2,989.88 033018 N 0006.0 0007 4,427.36 040318 N 0009.0 0008 4,427.36 040418 N 0010.0 0009 474.18 040618 N 0011.0 0010 4,537.76 040918 N 0012.0 0011 277.00 041018 N 0013.0 0012 4,543.67 041018 N 0014.0 0013 415.49 041218 N 0023.0 0014 5,829.94 041218 N 0024.0 0015 4,578.67 041318 N 0025.0 0016 554.00 041618 N 0026.0 0017 5,034.09 041718 N 0027.0 0018 2,119.70 041918 N 0028.0 0019 2,868.32 042018 N 0029.0 0020 474.18 042018 N 0030.0 0021 1,365.10 042318 N 0031.0 0023 302.37 033018 N 0033.0 0024 1,896.66 040218 N 0007.0 0025 4,427.36 040218 N 0008.0 53,205.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,205.27 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 06/15/18 EST. NO. 001 TIME 01:46 PM R.E. NAME: SCHNEIDER, JOLIE 04-0P3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 08/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 06/15/18 LOCATION PROGRESS ESTIMATE 04-SOL-37-9.8 ----------------- 04-SOL-80-26.6/26.6 GORDON N BALL, INC. IN SOLANO COUNTY, ON ROUTE 80 AT ULATIS 333 CAMILLE AVE. CREEK AND AT THE ROUTE 37 WEST TO ROUTE 29 ALAMO, CA 94507 NORTH AND SOUTH CONNECTOR FED. AID NO. N O N E REPLACE JT SEALS AND ELASTOMERIC BRG PADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 4,577.0000 4,577.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 08/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,205.27 53,205.27 SUBTOTAL AMOUNT EARNED 53,205.27 53,205.27 ORIGINAL CONTRACT AMOUNT 4,577.00 TOTAL WORK COMPLETED 53,205.27 53,205.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,205.27 53,205.27 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 08/16/17 30 08/17/17 03/01/18 07/30/18 12 48 0 0 8% 40% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/18