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 05/31/16 EST. NO. 002 TIME 02:38 PM R.E. NAME: MARCUS WASHINGTON 04-1K4904 --------------------------------------------------------------------------- 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 0032 9,911.53 E.W. @ F.A.(+) 012716 N 0032 0 0038 5,451.51 031516 N 0038 0 0039 13,017.39 012816 N 0039 0 0040 865.38 012816 N 0040 0 0041 1,112.90 012616 N 0041 0 0042 13,795.48 012616 N 0042 0 0043 53.32 012116 N 0043 0 0044 12,362.25 012116 N 0044 0 0045 25.07 012016 N 0045 0 0046 14,564.30 012016 N 0046 0 0047 67.72 011516 N 0047 0 0048 582.69 011416 N 191581 71,809.54 TOTAL THIS ESTIMATE 59,992.40 TOTAL PREVIOUS ESTIMATE 131,801.94 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 05/31/16 EST. NO. 002 TIME 02:38 PM R.E. NAME: MARCUS WASHINGTON 04-1K4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4904 TIME 02:38 PM ESTIMATE NO. 002 BID OPENING 01/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/16 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 05/31/16 LOCATION PROGRESS ESTIMATE 04-SM-1-47.2/47.2 ----------------- ROBERT J. FRANK CLARINADA AVE, OFF-RAMP, CONSTRUCTION, DALY CITY, INC. CONSTRUCT RSP AND DRAINAGE SYSTEM 2806 TARMAC ROAD, DIRECTOR'S ORDER EMERGENCY F.A. REDDING, CA 96003 FED. AID NO. N O N E CONSTRUCT RSP AND DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT RSP AND DRAINAGE SYSTEM LS 5,850.0000 5,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4904 TIME 02:38 PM ESTIMATE NO. 002 BID OPENING 01/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/16 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 05/31/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,809.54 131,801.94 SUBTOTAL AMOUNT EARNED 71,809.54 131,801.94 ORIGINAL CONTRACT AMOUNT 5,850.00 TOTAL WORK COMPLETED 71,809.54 131,801.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,809.54 131,801.94 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 01/11/16 30 01/12/16 01/12/16 06/30/16 20 77 0 0 24% 67% PROGRESS IS SATISFACTORY MARCUS WASHINGTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/16