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 07/27/17 EST. NO. 003 TIME 01:00 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 0068 2,937.91 E.W. @ F.A.(+) 042117 N 0064.0 0069 1,277.43 042017 N 0065.0 0070 2,370.72 050817 N 0066.0 6,586.06 TOTAL THIS ESTIMATE 188,907.66 TOTAL PREVIOUS ESTIMATE 195,493.72 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 07/27/17 EST. NO. 003 TIME 01:00 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1304 TIME 01:00 PM ESTIMATE NO. 003 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 07/27/17 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/27/17 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1304 TIME 01:00 PM ESTIMATE NO. 003 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 07/27/17 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,586.06 195,493.72 SUBTOTAL AMOUNT EARNED 6,586.06 195,493.72 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 6,586.06 195,493.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,586.06 195,493.72 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 46% 0% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17