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 12/19/18 EST. NO. 003 TIME 02:56 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 0003 3,426.14 E.W. @ F.A.(+) 041518 N 0003.0 0044 738.02 021418 N 0032.1 0045 487.65 070618 N 0045.0 0046 2,790.48 080118 N 0046.0 0047 6,454.95 081618 N 0047.0 0048 1,201.20 081618 N 0048.0 0049 576.37 090618 N 0050.0 0050 1,927.60 091018 N 0051.0 0051 1,389.70 090418 N 0049.0 0052 3,537.69 101018 N 0052.0 0053 8,994.14 101118 N 0053.0 0054 12,742.34 101218 N 0054.0 0055 3,972.14 101518 N 0055.0 0056 3,724.22 101618 N 0056.0 0057 8,771.95 101718 N 0057.0 0058 3,743.86 101818 N 0058.0 0059 3,743.86 101918 N 0059.0 0060 4,246.62 102218 N 0060.0 0061 720.46 102318 N 0061.0 0062 3,408.22 102418 N 0062.0 0063 492.25 102218 N 0064.0 0064 553.46 101018 N 0065.0 0065 5,257.85 101718 N 0066.0 0066 38.91 101718 N 0067.0 0067 2,914.55 101818 N 0068.0 0068 4,096.50 101918 N 0069.0 0069 8.21 101918 N 0070.0 0070 3,000.13 102918 N 0071.0 0071 1,903.53 102918 N 0072.0 0072 4,534.68 111318 N 0073.0 0073 4,323.27 111418 N 0074.0 0074 4,647.17 111518 N 0075.0 0075 5,911.37 111618 N 0076.0 0076 2,848.38 111918 N 0077.0 0077 4,228.36 112018 N 0078.0 0078 1,187.61 111918 N 0079.0 0079 412.79 112118 N 0080.0 0080 242.28 110818 N 0081.0 0081 862.51 101418 N 0063.0 0082 4,200.00 100318 N 0082.0 0083 131.16 101218 N 0083.0 0084 419.19 101818 N 0084.0 0085 5,107.67 101818 N 0085.0 0086 67.46 102418 N 0086.0 0087 3,836.68 103118 N 0087.0 0088 5,055.10 111618 N 0088.0 0089 3,689.03 103118 N 0089.0 0090 2,923.20 110618 N 0090.0 0091 189.66 110818 N 0091.0 0092 530.92 111318 N 0092.0 0093 2,698.05 111418 N 0093.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/19/18 EST. NO. 003 TIME 02:56 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 --------------------------------------------------------------------------- 0094 1,394.90 111918 N 0094.0 0095 606.28 101518 N 0095.0 0096 11,246.70 112018 N 0096.0 0097 3,343.26 101218 N 0097.0 0098 6,282.26 111418 N 0098.0 0099 4,985.60 111518 N 0099.0 0100 4,200.00 103118 N 0100.0 0101 831.60 102918 N 0101.0 185,800.14 TOTAL THIS ESTIMATE 131,645.83 TOTAL PREVIOUS ESTIMATE 317,445.97 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 12/19/18 EST. NO. 003 TIME 02:56 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 02:56 PM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 12/19/18 LOCATION RERUN 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 02:56 PM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,800.14 317,445.97 SUBTOTAL AMOUNT EARNED 185,800.14 317,445.97 ORIGINAL CONTRACT AMOUNT 4,577.00 TOTAL WORK COMPLETED 185,800.14 317,445.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,800.14 317,445.97 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 12/30/18 30 152 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18