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 11/22/16 EST. NO. 003 TIME 11:13 AM R.E. NAME: SCHNEIDER, JOLIE 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 0063 26,609.24 E.W. @ F.A.(+) 091216 N 0097.0 0064 3,119.36 091216 N 0098.0 0065 25,312.25 091316 N 0099.0 0066 3,133.71 091316 N 0100.0 0067 25,454.81 091416 N 0101.0 0068 3,133.71 091416 N 0102.0 0072 37,504.15 091516 N 0106.0 0073 3,551.22 091516 N 0107.0 0074 184.72 091516 N 0108.0 0075 25,252.80 091616 N 0109.0 0076 3,133.71 091616 N 0110.0 0077 751.65 091616 N 0111.0 0078 4,713.42 091716 N 0112.0 0079 14,096.23 091716 N 0113.0 0080 23,112.59 091916 N 0114.0 0082 7,890.24 091916 N 0116.0 0083 48,828.09 092016 N 0117.0 0084 3,150.80 092016 N 0118.0 0085 8,982.81 092816 N 0119.0 0086 7,667.82 092916 N 0120.0 0088 112,545.69 083116 N 0122.0 0089 8,675.47 092316 N 0123.0 0091 32,373.02 092416 N 0125.0 0092 1,544.85 092416 N 0126.0 0093 10,713.58 092416 N 0127.0 0094 10,883.98 092616 N 0128.0 0097 945.83 092716 N 0157.0 0098 20,749.89 101216 N 0158.0 0099 983.10 100416 N 0159.0 0100 307.49 100316 N 0160.0 0106 1,743.24 101316 N 0166.0 0107 1,684.42 102116 N 0167.0 0109 1,690.60 091616 Y 0169.0 0110 1,276,656.88 091016 N 121 0 1,757,081.37 TOTAL THIS ESTIMATE 1,442,708.74 TOTAL PREVIOUS ESTIMATE 3,199,790.11 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 11/22/16 EST. NO. 003 TIME 11:13 AM R.E. NAME: SCHNEIDER, JOLIE 04-2K0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 11:13 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 11/22/16 LOCATION 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 11:13 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,757,081.37 3,199,790.11 SUBTOTAL AMOUNT EARNED 1,757,081.37 3,199,790.11 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 1,757,081.37 3,199,790.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,757,081.37 3,199,790.11 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 11/30/16 60 30 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16