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 07/06/16 EST. NO. 002 TIME 02:26 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 0034 16,040.52 E.W. @ F.A.(+) 050316 Y 0033.0 0035 5,147.51 050416 Y 0034.0 0036 5,147.51 050516 Y 0035.0 0037 2,652.01 050616 Y 0036.0 0038 8,041.39 050916 Y 0037.0 0039 4,360.20 051016 Y 0038.0 0040 6,566.25 051116 Y 0039.0 0041 7,940.62 051216 Y 0041.0 0042 12,096.46 051316 Y 0042.0 0043 7,563.79 051616 Y 0043.0 0044 10,679.96 051716 Y 0044.0 0045 13,232.35 051916 Y 0046.0 0046 9,322.21 052016 Y 0047.0 0047 6,290.33 052416 Y 0049.0 0048 5,193.72 052516 Y 0050.0 0049 8,201.46 052716 Y 0052.0 0050 13,018.18 051816 Y 0045.0 0051 11,825.56 052316 Y 0048.0 0052 1,954.80 052716 Y 0052.1 0053 7,370.91 060116 Y 0054.0 0054 6,908.81 060316 Y 0056.0 169,554.55 TOTAL THIS ESTIMATE 180,585.21 TOTAL PREVIOUS ESTIMATE 350,139.76 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 07/06/16 EST. NO. 002 TIME 02:26 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 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6504 TIME 02:26 PM ESTIMATE NO. 002 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 06/03/16 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 07/06/16 LOCATION RERUN 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 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6504 TIME 02:26 PM ESTIMATE NO. 002 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 06/03/16 R.E. NAME: MARCUS WASHINGTON DATE OF THIS ESTIMATE 07/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,554.55 350,139.76 SUBTOTAL AMOUNT EARNED 169,554.55 350,139.76 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 169,554.55 350,139.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,554.55 350,139.76 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 08/31/16 35 35 0 0 39% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARCUS WASHINGTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/16