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 12/07/16 EST. NO. 001 TIME 02:08 PM R.E. NAME: JESSICA BAILEY 04-2K9104 --------------------------------------------------------------------------- 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 1,560.21 E.W. @ F.A.(+) 090816 N 0001.0 0002 588.37 090816 N 0006.0 0003 974.88 090916 N 0007.0 0009 4,143.59 091316 N 0003.1 0011 4,452.72 091516 N 0005.1 0012 4,697.44 091616 N 0008.1 0013 6,236.10 091916 N 0009.1 0014 5,311.90 092016 N 0010.1 0015 4,137.87 092116 N 0011.1 0017 4,657.47 093016 N 0013.0 0018 4,338.34 100316 N 0014.0 0019 4,540.75 100416 N 0015.0 0020 6,245.54 100516 N 0016.0 0021 7,822.72 100616 N 0017.0 0022 7,745.28 100716 N 0018.0 0023 789.09 092716 N 0019.0 0024 4,125.15 092816 N 0020.0 0025 3,992.52 092716 N 0021.0 0026 14,252.01 102016 N 0022.0 0027 10,369.96 102116 N 0023.0 0028 5,635.18 092916 N 0024.0 0029 13,699.19 101016 N 0025.0 0030 12,121.38 101316 N 0026.0 0031 4,160.85 092316 N 0027.0 0032 2,024.00 092316 N 001 0 0043 6,060.36 111216 N 0028.0 0044 5,072.97 111116 N 0029.0 0045 7,423.44 110716 N 0030.0 0046 4,878.03 110416 N 0031.0 0047 8,674.78 110316 N 0032.0 0048 4,847.53 110216 N 0033.0 0052 1,266.95 101816 N 0037.0 0054 2,545.28 090916 N 0039.0 0055 3,720.69 092616 N 0040.0 183,112.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 183,112.54 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 12/07/16 EST. NO. 001 TIME 02:08 PM R.E. NAME: JESSICA BAILEY 04-2K9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 08/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/16 R.E. NAME: JESSICA BAILEY DATE OF THIS ESTIMATE 12/07/16 LOCATION PROGRESS ESTIMATE 04-SM-1-39.6/40.1 ----------------- PACIFIC STATES ENVIRONMENTAL C IN CITY OF PACIFICA IN THE COUNTY OF SAN ONTRACTORS, INC. MATEO NEAR THE DEVILS SLIDE BYPASS TUNNEL 11555 DUBLIN BLVD DUBLIN, CA, 94568 FED. AID NO. N O N E ENVIRONMENTAL MITIGATION MANDATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DIRECTOR'S ORDER (PAYMENT BOND PREMIUM) LS 11,109.0000 11,109.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 08/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/16 R.E. NAME: JESSICA BAILEY DATE OF THIS ESTIMATE 12/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,112.54 183,112.54 SUBTOTAL AMOUNT EARNED 183,112.54 183,112.54 ORIGINAL CONTRACT AMOUNT 11,109.00 TOTAL WORK COMPLETED 183,112.54 183,112.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,112.54 183,112.54 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 08/18/16 63 09/06/16 09/06/16 01/31/17 21 40 0 0 9% 33% PROGRESS IS SATISFACTORY JESSICA BAILEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/16