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 01/18/19 EST. NO. 004 TIME 10:55 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 0022 272.89 E.W. @ F.A.(+) 021418 N 0032.0 0102 4,336.43 111318 N 0104.0 0103 4,944.67 111418 N 0105.0 0104 4,967.64 111518 N 0106.0 0105 43.42 111518 N 0107.0 0106 5,095.15 111618 N 0108.0 0107 43.42 111618 N 0109.0 0108 5,124.25 112018 N 0110.0 0109 43.42 112018 N 0111.0 0110 175.91 122718 N 0116.0 0111 158.68 111318 N 0102.0 0112 139.50 111318 N 0103.0 0113 4,105.67 122718 N 0112.0 0114 2,513.54 010919 N 0113.0 0115 105.28 101818 N 0114.0 0116 4,154.88 122718 N 0115.0 36,224.75 TOTAL THIS ESTIMATE 317,445.97 TOTAL PREVIOUS ESTIMATE 353,670.72 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 01/18/19 EST. NO. 004 TIME 10:55 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 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 10:55 AM ESTIMATE NO. 004 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 01/11/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 01/18/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.540 2,471.58 0.540 2,471 PROGRAM CAS145 PAGE 2 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 10:55 AM ESTIMATE NO. 004 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 01/11/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,471.58 2,471.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,224.75 353,670.72 SUBTOTAL AMOUNT EARNED 38,696.33 356,142.30 ORIGINAL CONTRACT AMOUNT 4,577.00 TOTAL WORK COMPLETED 38,696.33 356,142.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,696.33 356,142.30 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 08/16/17 30 08/17/17 03/01/18 01/11/19 30 167 0 0 100% 100% SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/19