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 10/25/17 EST. NO. 001 TIME 09:06 AM R.E. NAME: CARTY, RODOLFO 04-1J8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/25/17 EST. NO. 001 TIME 09:06 AM R.E. NAME: CARTY, RODOLFO 04-1J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 04-SOL-80-17.1/17.1 ----------------- GD LONG ELECTRIC COMPANY IN SOLANO COUNTY, IN FAIRFIELD AT 630 AIRPARK RD SUITE A 2019 WEST TEXAS STREET. NAPA CA 94558 FED. AID NO. N O N E UPGRADE ELECTRICAL SYSTEM AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,220.0000 1,220.00 1.000 1,220.00 1.000 1,220 003 REMOVE CONCRETE PADS CY 2,690.0000 1,883.00 0.000 0 004 HOT MIX ASPHALT (TYPE A) TON 619.0400 38,999.52 0.000 0 005 TACK COAT TON 25,000.0000 2,500.00 0.000 0 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.9500 18,169.65 0.000 0 007 BUILDING WORK LS 720,000.0000 720,000.00 0.055 39,600.00 0.055 39,600 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,320.00 45,320.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,320.00 45,320.00 ORIGINAL CONTRACT AMOUNT 797,772.17 TOTAL WORK COMPLETED 45,320.00 45,320.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,320.00 45,320.00 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 07/27/17 60 09/20/17 09/20/17 12/18/17 22 0 0 0 6% 37% PROGRESS IS SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17