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 08/12/16 EST. NO. 003 TIME 02:22 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 0023 3,355.30 E.W. @ F.A.(+) 032116 N 0023 0 0024 7,693.84 032216 N 0024 0 0025 6,349.38 032316 N 0025 0 0026 8,055.23 032416 N 0026 0 0027 5,836.58 032516 N 0027 0 0050 729.73 031516 N 0050 0 0052 324.15 022916 N 0052 0 0053 1,137.29 011516 N 0053 0 0055 10,136.53 031616 N 0055 0 0056 10,434.57 031716 N 0056 0 0057 10,325.64 031816 N 0057 0 0060 10,017.61 020416 N 0060 0 0061 6.23 020416 N 0061 0 0063 5,437.73 021216 N 0063 0 0064 17,627.97 021116 N 0064 0 0065 7,485.81 021016 N 0065 0 104,953.59 TOTAL THIS ESTIMATE 131,801.94 TOTAL PREVIOUS ESTIMATE 236,755.53 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 08/12/16 EST. NO. 003 TIME 02:22 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 08/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4904 TIME 02:22 PM ESTIMATE NO. 003 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 03/25/16 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 08/12/16 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 08/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K4904 TIME 02:22 PM ESTIMATE NO. 003 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 03/25/16 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 08/12/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,953.59 236,755.53 SUBTOTAL AMOUNT EARNED 104,953.59 236,755.53 ORIGINAL CONTRACT AMOUNT 5,850.00 TOTAL WORK COMPLETED 104,953.59 236,755.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,953.59 236,755.53 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 09/30/16 25 123 0 0 43% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARCUS WASHINGTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/16