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 09/21/16 EST. NO. 001 TIME 09:45 AM R.E. NAME: JOLIE SCHNEIDER 04-2K0504 --------------------------------------------------------------------------- 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 0001 11,880.64 E.W. @ F.A.(+) 072516 N 0015.1 0002 597.42 072616 N 0016.1 0003 325.91 072716 N 0017.1 0004 774.43 072816 N 0018.1 0005 1,525.92 072916 N 0019.1 0006 56,076.96 080116 N 0020.1 0007 29,135.12 080216 N 0021.1 0008 26,046.36 080316 N 0022.1 0009 24,519.91 080416 N 0023.1 0010 25,675.44 080516 N 0024.1 0011 856.52 080816 N 0025.1 0012 686.71 080916 N 0026.1 0013 428.26 081016 N 0027.1 0014 23,372.91 081216 N 0028.1 0015 11,985.04 081316 N 0029.1 0016 912,570.68 091416 N 0038 0 1,126,458.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,126,458.23 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 09/21/16 EST. NO. 001 TIME 09:45 AM R.E. NAME: JOLIE SCHNEIDER 04-2K0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 05/31/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 09/21/16 LOCATION RERUN PROGRESS ESTIMATE 04-CC-80-0.2/8.5 ----------------------- O. C. JONES AND SONS INC. IN CC COUNTY, IN RICHMOND AND PINOLE, 1520 FOURTH STREET, FROM CENTRAL AVE. TO BARRETT AVE, BERKLEY, CA 94710 AND AT PINOLE VALLEY ROAD FED. AID NO. N O N E RESURFACE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESURFACE BRIDGE DECKS LS 15,355.0000 15,355.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 05/31/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: JOLIE SCHNEIDER DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,126,458.23 1,126,458.23 SUBTOTAL AMOUNT EARNED 1,126,458.23 1,126,458.23 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 1,126,458.23 1,126,458.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,126,458.23 1,126,458.23 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 05/31/16 60 07/05/16 07/05/16 10/05/16 49 0 0 0 29% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JOLIE SCHNEIDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16