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 02/24/17 EST. NO. 007 TIME 04:25 PM 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 0112 10,429.68 E.W. @ F.A.(+) 121616 N 0104.2 0114 10,999.40 093016 Y 0078.0 0115 21,678.65 113016 N 0103.0 0116 4,241.73 111416 N 0105.0 0117 5,206.08 110716 N 0097.0 0118 4,439.43 112216 N 0107.0 0119 669.26 111516 N 0106.0 0120 7,154.01 101816 Y 0089.0 0121 3,810.67 020117 N 0116.0 68,628.91 TOTAL THIS ESTIMATE 774,357.80 TOTAL PREVIOUS ESTIMATE 842,986.71 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 02/24/17 EST. NO. 007 TIME 04:25 PM 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6504 TIME 04:25 PM ESTIMATE NO. 007 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 01/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6504 TIME 04:25 PM ESTIMATE NO. 007 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 01/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,628.91 842,986.71 SUBTOTAL AMOUNT EARNED 68,628.91 842,986.71 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 68,628.91 842,986.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,628.91 842,986.71 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 05/31/17 44 174 0 0 93% 98% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17