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 03/25/15 EST. NO. 002 TIME 09:56 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 0020 3,823.38 E.W. @ F.A.(+) 020215 N 0020.0 0021 6,850.28 020415 N 0022.0 0022 5,499.40 020515 N 0023.0 0023 10,285.00 021015 N 0025.0 0024 956.19 021315 N 0026.0 0025 6,483.05 020315 N 0021.0 33,897.30 TOTAL THIS ESTIMATE 176,695.50 TOTAL PREVIOUS ESTIMATE 210,592.80 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 03/25/15 EST. NO. 002 TIME 09:56 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 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4204 TIME 09:56 AM ESTIMATE NO. 002 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 03/05/15 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/25/15 LOCATION RERUN 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 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4204 TIME 09:56 AM ESTIMATE NO. 002 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 03/05/15 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,897.30 210,592.80 SUBTOTAL AMOUNT EARNED 33,897.30 210,592.80 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 33,897.30 210,592.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,897.30 210,592.80 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 30 32 0 0 43% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/15