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 01/23/17 EST. NO. 005 TIME 10:30 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 0130 7,163.15 E.W. @ F.A.(+) 092016 N 0192.0 0134 8,464.55 092216 N 0198.0 0136 26,388.56 092316 N 0200.0 0137 1,400.46 092316 N 0201.0 0138 8,719.78 092116 N 0195.0 0140 28,982.63 092116 N 0205.0 0141 1,403.52 092116 N 0206.0 0142 26,100.99 092216 N 0207.0 108,623.64 TOTAL THIS ESTIMATE 3,295,281.75 TOTAL PREVIOUS ESTIMATE 3,403,905.39 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 01/23/17 EST. NO. 005 TIME 10:30 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 10:30 AM ESTIMATE NO. 005 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 01/20/17 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 01/23/17 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 10:30 AM ESTIMATE NO. 005 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 01/20/17 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,623.64 3,403,905.39 SUBTOTAL AMOUNT EARNED 108,623.64 3,403,905.39 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 108,623.64 3,403,905.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,623.64 3,403,905.39 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 01/30/17 60 77 0 0 87% 100% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17