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 09/17/15 EST. NO. 005 TIME 01:09 PM 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 0029 1,995.60 E.W. @ F.A.(+) 072815 N 0013.0 0031 13,736.61 072815 N 0014.1 15,732.21 TOTAL THIS ESTIMATE 518,677.50 TOTAL PREVIOUS ESTIMATE 534,409.71 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 09/17/15 EST. NO. 005 TIME 01:09 PM 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 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 01:09 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/17/15 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 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 01:09 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,732.21 534,409.71 SUBTOTAL AMOUNT EARNED 15,732.21 534,409.71 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 15,732.21 534,409.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,732.21 534,409.71 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 78% 100% PROGRESS UNSATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15