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 09/02/16 EST. NO. 004 TIME 08:18 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/02/16 EST. NO. 004 TIME 08:18 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 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4204 TIME 08:18 AM ESTIMATE NO. 004 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 07/14/16 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/02/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4204 TIME 08:18 AM ESTIMATE NO. 004 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 07/14/16 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 260,739.71 SUBTOTAL AMOUNT EARNED 0.00 262,239.71 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 0.00 262,239.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 262,239.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/27/15 40 12/03/14 12/03/14 07/14/16 40 100 0 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/16