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 03/02/15 EST. NO. 001 TIME 07:52 AM R.E. NAME: WASHINGTON, MARCUS 04-2J4204 --------------------------------------------------------------------------- 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 0002 7,947.02 E.W. @ F.A.(+) 120314 N 0002.0 0003 9,331.13 120414 N 0003.0 0004 20,040.98 120514 N 0004.0 0005 20,264.93 120814 N 0005.0 0006 3,345.17 120914 N 0006.0 0007 10,009.64 120914 N 0007.0 0008 10,418.97 121014 N 0008.0 0009 9,306.64 121214 N 0009.0 0010 18,346.09 121814 N 0010.0 0011 2,380.19 121514 N 0011.0 0012 3,029.07 121614 N 0012.0 0013 18,241.42 121714 N 0013.0 0014 17,101.39 121814 N 0014.0 0015 9,636.23 121914 N 0015.0 0016 13,867.38 122214 N 0016.0 0017 1,465.53 122314 N 0017.0 0018 708.42 121714 N 0018.0 0019 1,255.30 011115 N 0019.0 176,695.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 176,695.50 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 03/02/15 EST. NO. 001 TIME 07:52 AM R.E. NAME: WASHINGTON, MARCUS 04-2J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4204 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 12/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/15 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/02/15 LOCATION PROGRESS ESTIMATE 04-SM-1-0.0 ----------------- GRANITE ROCK COMPANY IN SAN MATEO COUNTY, IN DALY CITY AT 120 GRANITE ROCK WAY CLARINDA AVENUE, REPAIR EMBANKMENT SLOPE SAN JOSE, CA 95136 WASHOUT, INSTALL (RSP) DIRECTOR'S ORDER EMERGENCY F. A. FED. AID NO. N O N E REPAIR EMBANKMENT SLOPE WASHOUT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBANKMENT SLOPE WASHOUT. (BOND) LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4204 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 12/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/15 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 176,695.50 176,695.50 SUBTOTAL AMOUNT EARNED 176,695.50 176,695.50 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 176,695.50 176,695.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,695.50 176,695.50 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 01/27/15 40 12/03/14 12/03/14 03/30/15 25 32 0 0 36% 63% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/15