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 03/01/16 EST. NO. 007 TIME 04:09 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 0009 475.66 E.W. @ F.A.(+) 121214 N 0007.0 0026 3,145.90 042015 N 0010.0 0032 4,537.50 080415 N GV0010 0034 2,095.60 042015 N 0016.0 0035 3,727.89 061915 N 0017.0 0041 740.48 121314 N 0004.3 0042 740.48 121414 N 0006.2 0043 12,498.62 083115 N 506950 0044 10,100.98 083115 N 506960 0045 6,873.46 090115 N 506970 0046 7,830.39 090215 N 452420 0047 9,128.81 090915 N 619900 0048 8,805.50 090915 N 536490 0050 4,961.00 020215 N 0019.0 0051 2,445.21 121314 N 0001.2 0052 1,521.23 121414 N 0002.2 0053 571.23 022815 N 0020.0 0054 259.44 051815 N 0021.0 0055 1,705.02 061915 N 0022.0 82,164.40 TOTAL THIS ESTIMATE 541,159.13 TOTAL PREVIOUS ESTIMATE 623,323.53 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 03/01/16 EST. NO. 007 TIME 04:09 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 03/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 04:09 PM ESTIMATE NO. 007 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 09/22/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/01/16 LOCATION FINAL 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 1.000 3,375 PROGRAM CAS145 PAGE 2 DATE 03/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7804 TIME 04:09 PM ESTIMATE NO. 007 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 09/22/15 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,164.40 623,323.53 SUBTOTAL AMOUNT EARNED 82,164.40 626,698.53 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 82,164.40 626,698.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,164.40 626,698.53 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 12/12/14 30 12/12/14 12/12/14 09/22/15 30 0 0 0 100% 100% DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/16