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 03/14/19 EST. NO. 015 TIME 11:41 AM 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 0151 5,438.11 E.W. @ F.A.(+) 101918 N EL0060 0153 5,837.47 100618 N 0082.1 0154 964.98 021118 N 0083.0 12,240.56 TOTAL THIS ESTIMATE 827,155.85 TOTAL PREVIOUS ESTIMATE 839,396.41 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 03/14/19 EST. NO. 015 TIME 11:41 AM 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 03/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 11:41 AM ESTIMATE NO. 015 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 03/14/19 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 03/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9104 TIME 11:41 AM ESTIMATE NO. 015 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 03/14/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,240.56 839,396.41 SUBTOTAL AMOUNT EARNED 12,240.56 850,505.41 ORIGINAL CONTRACT AMOUNT 11,109.00 TOTAL WORK COMPLETED 12,240.56 850,505.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 12,240.56 840,505.41 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 03/14/19