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 11/03/16 EST. NO. 004 TIME 10:52 AM R.E. NAME: WASHINGTON, MARCUS 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 0070 18,014.69 E.W. @ F.A.(+) 092116 Y 0073.0 0071 44,503.04 091216 Y 0067.0 0072 31,517.51 101616 Y 0081.0 0073 2,317.21 091916 Y 0072.0 0074 2,317.21 092216 Y 0074.0 0075 4,000.28 092716 Y 0075.0 0076 4,074.29 092916 Y 0077.0 0077 4,350.18 100716 Y 0083.0 0078 2,827.82 091416 Y 0069.0 0079 3,291.94 091616 Y 0071.0 117,214.17 TOTAL THIS ESTIMATE 470,686.12 TOTAL PREVIOUS ESTIMATE 587,900.29 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 11/03/16 EST. NO. 004 TIME 10:52 AM R.E. NAME: WASHINGTON, MARCUS 04-1K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6504 TIME 10:52 AM ESTIMATE NO. 004 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 10/16/16 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/03/16 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 11/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6504 TIME 10:52 AM ESTIMATE NO. 004 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 10/16/16 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/03/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,214.17 587,900.29 SUBTOTAL AMOUNT EARNED 117,214.17 587,900.29 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 117,214.17 587,900.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,214.17 587,900.29 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 12/31/16 42 112 0 0 65% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/16