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 02/19/19 EST. NO. 014 TIME 02:05 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 --------------------------------------------------------------------------- 001 0146 1,391.20 E.W. @ F.A.(+) 080218 N EL0010 0147 2,483.44 081418 N EL0020 0148 2,962.28 082318 N EL0030 0149 4,978.29 082418 N EL0040 0150 1,234.29 101818 N EL0050 13,049.50 TOTAL THIS ESTIMATE 814,106.35 TOTAL PREVIOUS ESTIMATE 827,155.85 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 02/19/19 EST. NO. 014 TIME 02:05 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:05 PM ESTIMATE NO. 014 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 02/19/19 LOCATION SEMI-FINAL 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 1.000 11,109 PROGRAM CAS145 PAGE 2 DATE 02/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 02:05 PM ESTIMATE NO. 014 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 02/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,109.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,049.50 827,155.85 SUBTOTAL AMOUNT EARNED 13,049.50 838,264.85 ORIGINAL CONTRACT AMOUNT 11,109.00 TOTAL WORK COMPLETED 13,049.50 838,264.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 13,049.50 828,264.85 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 02/19/19