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 12/28/17 EST. NO. 008 TIME 02:01 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 0128 561.89 E.W. @ F.A.(+) 060117 N 060 0 0129 2,625.41 101317 N 0001 0 0130 3,178.38 101217 N 0002 0 0131 8,438.45 060917 N 0003 0 14,804.13 TOTAL THIS ESTIMATE 591,226.12 TOTAL PREVIOUS ESTIMATE 606,030.25 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 12/28/17 EST. NO. 008 TIME 02:01 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 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:01 PM ESTIMATE NO. 008 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 10/13/17 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 12/28/17 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 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:01 PM ESTIMATE NO. 008 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 10/13/17 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,804.13 606,030.25 SUBTOTAL AMOUNT EARNED 14,804.13 606,030.25 ORIGINAL CONTRACT AMOUNT 11,109.00 TOTAL WORK COMPLETED 14,804.13 606,030.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,804.13 606,030.25 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 04/30/18 60 263 0 0 31% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BAILEY, JESSICA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/17