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 12/28/16 EST. NO. 002 TIME 01:45 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 0004 920.41 E.W. @ F.A.(+) 100316 N ILT001 0005 704.73 100416 N ILT002 0006 3,933.26 101016 N ILT003 0007 5,141.86 101116 N ILT004 0008 12,038.20 101216 N ILT005 0010 4,742.13 091416 N 0004.1 0016 7,289.85 092216 N 0012.1 0033 1,876.31 092616 N 002 0 0034 4,950.00 092716 N 003 0 0035 4,640.66 092816 N 004 0 0036 2,064.50 092916 N 005 0 0037 8,705.09 102416 N 006 0 0038 866.70 102516 N 007 0 0039 4,194.94 110416 N 008 0 0040 3,119.15 111016 N 009 0 0041 2,613.52 111116 N 010 0 0042 5,312.80 111216 N 011 0 0049 7,123.94 102416 N 0034.0 0050 12,410.11 101216 N 0035.0 0051 1,385.40 101416 N 0036.0 0053 453.15 101916 N 0038.0 0056 3,933.26 110616 N ILT006 0057 6,399.66 110716 N ILT007 0058 3,075.83 110816 N ILT008 0059 14,350.11 101116 N 0041.0 0060 4,994.71 112116 N 0042.0 0061 6,112.67 120116 N 0043.0 0062 5,416.90 112216 N 0044.0 0063 6,088.46 112916 N 0045.0 0064 5,950.00 120516 N 0046.0 0065 220.20 120916 N 0047.0 0066 220.20 120816 N 0048.0 0067 220.20 120716 N 0049.0 0068 220.20 120616 N 0050.0 151,689.11 TOTAL THIS ESTIMATE 183,112.54 TOTAL PREVIOUS ESTIMATE 334,801.65 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 12/28/16 EST. NO. 002 TIME 01:45 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 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 01:45 PM ESTIMATE NO. 002 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 12/09/16 R.E. NAME: JESSICA BAILEY DATE OF THIS ESTIMATE 12/28/16 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 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 01:45 PM ESTIMATE NO. 002 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 12/09/16 R.E. NAME: JESSICA BAILEY DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,689.11 334,801.65 SUBTOTAL AMOUNT EARNED 151,689.11 334,801.65 ORIGINAL CONTRACT AMOUNT 11,109.00 TOTAL WORK COMPLETED 151,689.11 334,801.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,689.11 334,801.65 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 02/28/17 33 44 0 0 17% 52% PROGRESS IS SATISFACTORY JESSICA BAILEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/16