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 02/15/19 EST. NO. 005 TIME 12:46 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 0117 2,490.40 E.W. @ F.A.(+) 011619 N 0117.0 0118 336.00 120318 N 0118.0 0119 497.35 122718 N 0119.0 0120 24.67 040218 N 0016.1 0121 24.67 040318 N 0017.1 0122 24.67 040418 N 0018.1 0123 30.84 040918 N 0019.1 0124 29.30 041018 N 0020.1 0125 29.30 041218 N 0021.1 0126 24.67 041318 N 0022.1 0127 29.30 041718 N 0035.1 0128 24.67 041918 N 0036.1 0129 30.84 042018 N 0037.1 3,596.68 TOTAL THIS ESTIMATE 353,670.72 TOTAL PREVIOUS ESTIMATE 357,267.40 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 02/15/19 EST. NO. 005 TIME 12:46 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 02/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 12:46 PM ESTIMATE NO. 005 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 02/15/19 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 PROGRAM CAS145 PAGE 2 DATE 02/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3304 TIME 12:46 PM ESTIMATE NO. 005 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 02/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,471.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,596.68 357,267.40 SUBTOTAL AMOUNT EARNED 3,596.68 359,738.98 ORIGINAL CONTRACT AMOUNT 4,577.00 TOTAL WORK COMPLETED 3,596.68 359,738.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,596.68 359,738.98 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 02/15/19