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 12/19/16 EST. NO. 004 TIME 02:09 PM 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 0111 1,690.60 E.W. @ F.A.(+) 091916 Y 0170.0 0112 1,690.60 092016 Y 0171.0 0113 1,690.60 092116 Y 0172.0 0114 1,690.60 092216 Y 0173.0 0115 1,690.60 092316 Y 0174.0 0116 1,872.50 092416 Y 0175.0 0118 13,094.91 070616 N 0179.0 0119 140.15 091316 N 0180.0 0120 7,131.48 091916 N 0181.0 0121 652.54 092316 N 0182.0 0122 685.06 092616 N 0183.0 0123 10,275.19 092716 N 0184.0 0124 2,765.41 100716 N 0185.0 0125 4,289.75 100516 N 0186.0 0126 3,600.92 100616 N 0187.0 0127 2,264.52 101116 N 0188.0 0128 3,874.23 101216 N 0189.0 0129 36,391.98 101216 N 0190.0 95,491.64 TOTAL THIS ESTIMATE 3,199,790.11 TOTAL PREVIOUS ESTIMATE 3,295,281.75 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 12/19/16 EST. NO. 004 TIME 02:09 PM 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 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 02:09 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 12/19/16 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 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 02:09 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 12/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,491.64 3,295,281.75 SUBTOTAL AMOUNT EARNED 95,491.64 3,295,281.75 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 95,491.64 3,295,281.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,491.64 3,295,281.75 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 12/30/16 60 57 0 0 85% 100% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/16