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 07/21/15 EST. NO. 004 TIME 06:23 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 0027 83,484.23 E.W. @ F.A.(+) 061915 N 0011.0 83,484.23 TOTAL THIS ESTIMATE 435,193.27 TOTAL PREVIOUS ESTIMATE 518,677.50 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 07/21/15 EST. NO. 004 TIME 06:23 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 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 06:23 AM ESTIMATE NO. 004 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 07/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/21/15 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 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 06:23 AM ESTIMATE NO. 004 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 07/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,484.23 518,677.50 SUBTOTAL AMOUNT EARNED 83,484.23 518,677.50 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 83,484.23 518,677.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,484.23 518,677.50 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 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NON-STANDARD TIME FORMAT DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15