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 09/22/14 EST. NO.01 TIME 12:39 PM R.E. NAME: CHOI, GINA 04-2J0204 --------------------------------------------------------------------------- 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 0006 4,291.53 E.W. @ F.A.(+) 081314 N 6 0 0007 5,388.70 081414 N 7 0 0014 1,068.23 082114 N 12A 0 0025 13,850.83 081914 N 10A 0 0026 277.86 081414 N 7A 0 0030 338.07 081314 N 6A 0 0031 563.45 081814 N 9A 0 0032 563.45 082514 N 14A 0 0033 450.76 090214 N 19A 0 0034 5,350.00 073114 N 23 0 0044 1,031.61 082214 N 13A 0 0045 12,834.11 082914 N 18A 0 46,008.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 46,008.60 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 09/22/14 EST. NO.01 TIME 12:39 PM R.E. NAME: CHOI, GINA 04-2J0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0204 TIME 12:39 PM ESTIMATE NO. 01 BID OPENING 05/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 04-SON-37-3.2 ----------------- PIPE AND PLANT SOLUTIONS REPAIR STRUCTURE, UNCLOG DRAINAGE SYSTEM, 2000 5TH STREET REPAIR ROADWAY IN SONOMA COUNTY BERKELEY, CA 94710 FED. AID NO. N O N E REPAIR STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STRUCTURE LS 4,620.0000 4,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0204 TIME 12:39 PM ESTIMATE NO. 01 BID OPENING 05/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,008.60 46,008.60 SUBTOTAL AMOUNT EARNED 46,008.60 46,008.60 ORIGINAL CONTRACT AMOUNT 4,620.00 TOTAL WORK COMPLETED 46,008.60 46,008.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,008.60 46,008.60 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 05/22/14 60 07/21/14 07/21/14 11/06/14 28 0 0 0 5% 47% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14