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 06/06/17 EST. NO. 002 TIME 01:30 PM R.E. NAME: ABELA, FERNANDO 04-3K1304 --------------------------------------------------------------------------- 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 555.11 E.W. @ F.A.(+) 042117 N 0030.0 0007 215.72 042017 N 0031.0 0008 2,811.55 042117 N 0032.0 0009 4,277.44 042217 N 0033.0 0010 2,574.09 042417 N 0034.0 0011 2,574.09 042517 N 0035.0 0012 2,681.96 042617 N 0036.0 0013 2,681.96 042717 N 0037.0 0014 2,973.41 042817 N 0038.0 0015 3,123.84 050517 N 0039.0 0016 107.87 050517 N 0040.0 0019 1,460.40 042717 N 0052.0 0020 1,017.25 042617 N 0053.0 0021 344.38 042417 N 0054.0 0022 318.44 042617 N 0055.0 0023 260.10 042617 N 0056.0 0024 1,997.87 042617 N 0057.0 0025 26,815.18 042817 N 0058.0 0026 16,957.86 050617 N 0059.0 0027 710.97 041817 N 0006.0 0028 1,952.38 041917 N 0007.0 0029 2,198.49 042017 N 0008.0 0030 1,455.61 042117 N 0009.0 0031 8,998.95 042117 N 0010.0 0033 266.43 042117 N 0012.0 0034 9,355.71 042217 N 0013.0 0035 208.01 042217 N 0014.0 0036 609.13 042317 N 0015.0 0037 282.69 042417 N 0016.0 0038 1,533.97 041717 N 0018.0 0039 442.74 041917 N 0019.0 0040 8,465.89 042217 N 0020.0 0041 7,136.47 042417 N 0021.0 0042 266.64 042417 N 0022.0 0043 6,621.10 042517 N 0023.0 0044 6,919.31 042617 N 0024.0 0045 329.17 042617 N 0025.0 0046 6,581.33 042717 N 0026.0 0047 695.43 042817 N 0027.0 0048 6,268.19 042817 N 0028.0 0049 6.42 042817 N 0029.0 0050 2,249.75 050117 N 0043.0 0051 2,012.56 050217 N 0044.0 0052 1,094.31 050317 N 0045.0 0053 366.90 050517 N 0047.0 0054 8,600.88 050517 N 0048.0 0055 901.25 050517 N 0049.0 0056 8,459.70 050617 N 0050.0 0057 904.41 050617 N 0051.0 0058 2,018.43 050417 N 0046.0 0059 450.48 041917 N 0060.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/06/17 EST. NO. 002 TIME 01:30 PM R.E. NAME: ABELA, FERNANDO 04-3K1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0060 214.57 042217 N 0061.0 0061 2,339.24 050117 N 0062.0 0062 990.45 042117 N 0063.0 0063 1,335.23 042117 N 0011.1 0064 3,862.06 050617 N 0041.1 0065 107.87 050617 N 0042.1 0067 800.98 041817 N 0017.0 181,762.62 TOTAL THIS ESTIMATE 7,145.04 TOTAL PREVIOUS ESTIMATE 188,907.66 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 06/06/17 EST. NO. 002 TIME 01:30 PM R.E. NAME: ABELA, FERNANDO 04-3K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1304 TIME 01:30 PM ESTIMATE NO. 002 BID OPENING 10/31/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/17 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 06/06/17 LOCATION PROGRESS ESTIMATE 04-SM-101-11.9 ----------------- VALENTINE CORPORATION IN SAN MATEO COUNTY, IN SAN MATEO CITY, AT 111 PELICAN WAY THE SOUTHBOUND ROUTE 101 TO EASTBOUND SAN RAFAEL, CA 94901 ROUTE 92 CONNECTOR RAMP - REPLACE FAILED JOINT SEAL & ASSEMBLY FED. AID NO. N O N E REPLACE FAILED JOINT SEAL & ASSEMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 3,065.0000 3,065.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1304 TIME 01:30 PM ESTIMATE NO. 002 BID OPENING 10/31/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/17 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 06/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,762.62 188,907.66 SUBTOTAL AMOUNT EARNED 181,762.62 188,907.66 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 181,762.62 188,907.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,762.62 188,907.66 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 10/31/16 40 11/20/16 12/01/16 08/29/17 0 0 0 0 44% 0% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/17