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 03/29/17 EST. NO. 004 TIME 02:04 PM R.E. NAME: BAILEY, JESSICA 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 0069 3,735.70 E.W. @ F.A.(+) 113016 N 12 0 0077 1,695.25 010917 N 14 0 0093 4,463.25 010517 N 0093 0 0095 1,628.46 123116 N 0072.0 0097 7,898.68 021517 N 2K9104 0099 4,293.63 010617 N 13A 0 23,714.97 TOTAL THIS ESTIMATE 459,077.24 TOTAL PREVIOUS ESTIMATE 482,792.21 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 03/29/17 EST. NO. 004 TIME 02:04 PM R.E. NAME: BAILEY, JESSICA 04-2K9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:04 PM ESTIMATE NO. 004 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 02/15/17 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 03/29/17 LOCATION PROGRESS ESTIMATE 04-SM-1-39.6/40.1 ----------------- PACIFIC STATES ENVIRONMENTAL IN CITY OF PACIFICA IN THE COUNTY OF SAN CONTRACTORS, 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 03/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:04 PM ESTIMATE NO. 004 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 02/15/17 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 03/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,714.97 482,792.21 SUBTOTAL AMOUNT EARNED 23,714.97 482,792.21 ORIGINAL CONTRACT AMOUNT 11,109.00 TOTAL WORK COMPLETED 23,714.97 482,792.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,714.97 482,792.21 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 05/31/17 50 86 0 0 25% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BAILEY, JESSICA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/17