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 10/09/17 EST. NO. 007 TIME 02:28 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 0114 8,005.57 E.W. @ F.A.(+) 062717 N 22 0 0115 6,937.46 062817 N 23 0 0116 3,533.52 062917 N 24 0 0117 3,344.20 063017 N 25 0 0118 4,016.71 070517 N 26 0 0119 4,864.33 070617 N 27 0 0120 7,523.60 071717 N 29 0 0121 5,982.38 070717 N 28 0 0123 10,113.88 080117 N 31 0 0124 23.16 062717 N 22B 0 0125 11.58 062817 N 23B 0 0126 36.27 062917 N 24B 0 0127 1,146.22 073117 N 30A 0 55,538.88 TOTAL THIS ESTIMATE 535,687.24 TOTAL PREVIOUS ESTIMATE 591,226.12 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 10/09/17 EST. NO. 007 TIME 02:28 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 10/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:28 PM ESTIMATE NO. 007 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 08/01/17 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 10/09/17 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 10/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:28 PM ESTIMATE NO. 007 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 08/01/17 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 10/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,538.88 591,226.12 SUBTOTAL AMOUNT EARNED 55,538.88 591,226.12 ORIGINAL CONTRACT AMOUNT 11,109.00 TOTAL WORK COMPLETED 55,538.88 591,226.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,538.88 591,226.12 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 12/29/17 59 210 0 0 30% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BAILEY, JESSICA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/17