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 10/18/17 EST. NO. 005 TIME 09:38 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/18/17 EST. NO. 005 TIME 09:38 AM 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 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1304 TIME 09:38 AM ESTIMATE NO. 005 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 07/30/17 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 10/18/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,065 PROGRAM CAS145 PAGE 2 DATE 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K1304 TIME 09:38 AM ESTIMATE NO. 005 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 07/30/17 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 10/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,065.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 195,493.72 SUBTOTAL AMOUNT EARNED 0.00 198,558.72 ORIGINAL CONTRACT AMOUNT 3,065.00 TOTAL WORK COMPLETED 0.00 198,558.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 198,558.72 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 10/31/16 40 11/20/16 12/01/16 07/30/17 40 0 0 0 100% 100% ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/17