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 12/11/18 EST. NO. 013 TIME 01:25 PM R.E. NAME: GORHAM, FRANK 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/11/18 EST. NO. 013 TIME 01:25 PM R.E. NAME: GORHAM, FRANK 04-2K9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2406 -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 01:25 PM ESTIMATE NO. 013 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 12/03/18 R.E. NAME: GORHAM, FRANK DATE OF THIS ESTIMATE 12/11/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,109.00 1.000 11,109 PROGRAM CAS145 PAGE 2 DATE 12/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 01:25 PM ESTIMATE NO. 013 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 12/03/18 R.E. NAME: GORHAM, FRANK DATE OF THIS ESTIMATE 12/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,109.00 11,109.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 814,106.35 SUBTOTAL AMOUNT EARNED 11,109.00 825,215.35 ORIGINAL CONTRACT AMOUNT 11,109.00 TOTAL WORK COMPLETED 11,109.00 825,215.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,109.00 815,215.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/18/16 63 09/06/16 09/06/16 12/03/18 63 431 0 0 100% 100% GORHAM, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/18