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 06/13/16 EST. NO. 001 TIME 01:39 PM R.E. NAME: MARCUS WASHINGTON 04-1K6504 --------------------------------------------------------------------------- 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 0001 3,827.52 E.W. @ F.A.(+) 032816 N 0003.0 0002 3,249.50 032916 N 0004.0 0004 654.31 032916 Y 0006.0 0005 12,716.61 032916 Y 0007.0 0006 4,128.88 033016 Y 0008.0 0007 4,387.99 033116 Y 0009.0 0008 6,663.56 040116 Y 0010.0 0009 5,757.15 040416 Y 0011.0 0010 11,015.38 032816 N 0030.0 0011 7,839.89 052316 Y 0040.0 0012 845.15 032316 N 0001.0 0013 7,257.39 032816 N 0002.0 0014 6,286.00 040516 Y 0012.0 0015 5,203.83 040616 Y 0013.0 0016 7,340.46 040716 Y 0014.0 0017 912.77 040816 Y 0015.0 0018 5,283.89 041116 Y 0016.0 0019 5,737.08 041216 Y 0017.0 0020 9,102.56 041316 Y 0018.0 0021 5,896.54 041416 Y 0019.0 0022 5,049.25 041516 Y 0020.0 0023 10,486.88 041816 Y 0021.0 0024 5,200.63 041916 Y 0022.0 0025 6,119.55 042016 Y 0023.0 0026 5,486.65 042116 Y 0024.0 0027 2,553.75 042216 Y 0025.0 0028 5,049.25 042516 Y 0026.0 0029 2,794.51 042616 Y 0027.0 0030 2,712.66 042716 Y 0028.0 0031 5,049.25 042816 Y 0029.0 0032 8,587.59 042916 Y 0031.0 0033 7,388.78 050216 Y 0032.0 180,585.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 180,585.21 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 06/13/16 EST. NO. 001 TIME 01:39 PM R.E. NAME: MARCUS WASHINGTON 04-1K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6504 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 02/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/16 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 06/13/16 LOCATION PROGRESS ESTIMATE 04-SM-1-36.2/36.2 ----------------- GRANITE ROCK COMPANY AT 10TH STREET, 120 GRANITE ROCK WAY, IN SAN JOSE, CA 95136 MONTARA, PACIFICA, CA FED. AID NO. N O N E SHIFT TRAFFIC LANES AND CONSTRUCT RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SHIFT TRAFFIC LANES AND CONSTRUCT RSP LSUM 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6504 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 02/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/16 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 06/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,585.21 180,585.21 SUBTOTAL AMOUNT EARNED 180,585.21 180,585.21 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 180,585.21 180,585.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,585.21 180,585.21 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 02/29/16 45 03/28/16 03/28/16 07/30/16 30 28 0 0 20% 67% PROGRESS IS SATISFACTORY MARCUS WASHINGTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/16