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 06/27/17 EST. NO. 009 TIME 09:27 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 0182 1,589.59 E.W. @ F.A.(+) 032017 Y 0221.0 0182-1 -1,589.59 032017 Y 0221.0 DAO CORRECTING ENTRY 0182-2 1,313.71 032017 Y 0221.0 DAO CORRECTING ENTRY 0187 48,290.28 071416 N 1000 0 0188 14,213.25 060116 N 062717 63,817.24 TOTAL THIS ESTIMATE 3,652,966.60 TOTAL PREVIOUS ESTIMATE 3,716,783.84 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 06/27/17 EST. NO. 009 TIME 09:27 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 06/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 09:27 AM ESTIMATE NO. 009 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 03/06/17 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 06/27/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0504 TIME 09:27 AM ESTIMATE NO. 009 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 03/06/17 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 06/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,817.24 3,716,783.84 SUBTOTAL AMOUNT EARNED 63,817.24 3,716,783.84 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 63,817.24 3,716,783.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,817.24 3,716,783.84 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 05/31/16 60 07/05/16 07/05/16 03/06/17 60 107 0 0 100% 100% SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/17