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 05/21/15 EST. NO. 002 TIME 07:43 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 0006 45,273.19 E.W. @ F.A.(+) 121314 N 0004.0 0007 52,168.60 121414 N 0005.0 0008 849.34 121414 N 0006.0 0013 2,569.15 031915 N 438950 0022 7,149.91 031615 N 594330 0023 6,367.20 031715 N 594340 0025 2,965.42 042015 N 0009.0 117,342.81 TOTAL THIS ESTIMATE 241,526.71 TOTAL PREVIOUS ESTIMATE 358,869.52 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 05/21/15 EST. NO. 002 TIME 07:43 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 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 07:43 AM ESTIMATE NO. 002 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 05/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/21/15 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 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 07:43 AM ESTIMATE NO. 002 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 05/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,342.81 358,869.52 SUBTOTAL AMOUNT EARNED 117,342.81 358,869.52 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 117,342.81 358,869.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,342.81 358,869.52 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 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NON-STANDARD TIME FORMAT DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/15