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 07/18/18 EST. NO. 002 TIME 10:08 AM 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 0026 8,151.58 E.W. @ F.A.(+) 041918 N 0038.0 0027 7,039.51 042018 N 0039.0 0028 7,099.52 060418 N 0040.0 0029 18,160.72 041718 N 0041.0 0030 901.22 041218 N 0042.0 0031 5,515.74 043018 N 0043.0 0032 2,566.14 033018 N 0015.0 0033 2,532.03 040218 N 0016.0 0034 2,535.15 040318 N 0017.0 0035 2,681.41 040418 N 0018.0 0036 3,256.06 040918 N 0019.0 0037 3,070.02 041018 N 0020.0 0038 3,070.02 041218 N 0021.0 0039 2,534.22 041318 N 0022.0 0040 3,070.02 041718 N 0035.0 0041 2,534.22 041918 N 0036.0 0042 3,248.80 042018 N 0037.0 0043 474.18 060418 N 0044.0 78,440.56 TOTAL THIS ESTIMATE 53,205.27 TOTAL PREVIOUS ESTIMATE 131,645.83 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 07/18/18 EST. NO. 002 TIME 10:08 AM 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 07/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 10:08 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 07/18/18 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 07/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 10:08 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 07/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,440.56 131,645.83 SUBTOTAL AMOUNT EARNED 78,440.56 131,645.83 ORIGINAL CONTRACT AMOUNT 4,577.00 TOTAL WORK COMPLETED 78,440.56 131,645.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,440.56 131,645.83 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 08/31/18 13 48 0 0 20% 43% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/18