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 04/24/15 EST. NO. 001 TIME 11:08 AM R.E. NAME: DAVID, JOSE 04-3J7804 --------------------------------------------------------------------------- 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 0001 25,795.36 E.W. @ F.A.(+) 121314 N 483960 0002 28,621.31 121414 N 483930 0005 46,831.30 121314 N 0003.0 0010 109.13 021715 N 494400 0011 17,450.09 030515 N 552990 0012 14,946.92 030415 N 552940 0014 17,641.79 030615 N 594270 0015 18,248.99 030915 N 594280 0016 11,861.77 031015 N 594290 0017 12,677.82 031115 N 594300 0018 11,806.70 031215 N 594310 0019 12,742.40 031315 N 594320 0020 12,600.56 030215 N 552910 0021 10,192.57 030315 N 553000 241,526.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 241,526.71 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 04/24/15 EST. NO. 001 TIME 11:08 AM R.E. NAME: DAVID, JOSE 04-3J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 12/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/24/15 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0 ----------------- DESILVA GATES CONSTRUCTION, LP ROUTE 101 REPAIR FAILED AC PAVEMENT AND 11555 DUBLIN BLVD DRAINAGE SYSTEM DUBLIN, CA 94568 FED. AID NO. N O N E RECONSTRUCT PAVEMENT & REPAIR DRAINAGE SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT & DRAINAGE SYSTEM LS 3,375.0000 3,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 12/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,526.71 241,526.71 SUBTOTAL AMOUNT EARNED 241,526.71 241,526.71 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 241,526.71 241,526.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,526.71 241,526.71 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 12/12/14 30 12/12/14 12/12/14 08/20/15 30 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NON-STANDARD TIME FORMAT DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/15