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 10/09/15 EST. NO. 004 TIME 09:50 AM R.E. NAME: ABELA, FERNANDO 04-4J0504 --------------------------------------------------------------------------- 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 0005 10.96 E.W. @ F.A.(+) 072715 N 005 0 0011 712.74 080515 N 010 0 0025 3,547.14 082415 N 023 0 0026 1,116.21 082515 N 024 0 0027 1,116.21 082615 N 025 0 0028 1,674.31 082715 N 026 0 0029 1,674.31 082815 N 027 0 0039 1,217.40 083115 N 028.20 0041 1,288.91 090215 N 030.10 0042 2,397.12 090315 N 031 0 0043 2,765.93 090415 N 032 0 0044 4,227.57 090815 N 033.20 0049 41,486.72 091415 N 038 0 0050 129.47 081915 N 020.10 0052 420.33 082115 N 022.20 0053 4,793.63 083115 N 028.30 0054 3,739.85 090915 N 034 0 0055 3,459.75 091015 N 035 0 0056 17,327.23 091115 N 036 0 0057 3,027.27 091315 N 037.10 0058 3,803.23 091515 N 039 0 0059 2,299.93 091615 N 040 0 0060 1,056.60 091815 N 042 0 0061 3,061.08 091415 N 038.10 0062 6,206.83 091715 N 041 0 0063 1,653.39 092115 N 043 0 0064 1,253.19 092215 N 044 0 0065 1,279.67 092315 N 045 0 0066 2,135.25 092415 N 046 0 0067 2,135.25 092515 N 047 0 0068 5,512.76 091115 N 036.10 0069 2,920.84 091315 N 037.20 0070 26,001.73 092515 N 047.10 0071 46,660.24 092115 N 043.10 0072 290,633.29 093015 N 050 0 0073 1,546.48 091115 N 036.20 0074 7,457.71 090815 N 033.30 0080 1,491.49 081115 N 014.30 0081 197.58 090915 N 034.10 503,439.60 TOTAL THIS ESTIMATE 451,275.40 TOTAL PREVIOUS ESTIMATE 954,715.00 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 10/09/15 EST. NO. 004 TIME 09:50 AM R.E. NAME: ABELA, FERNANDO 04-4J0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0504 TIME 09:50 AM ESTIMATE NO. 004 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 10/09/15 LOCATION PROGRESS ESTIMATE 04-SM-101-9.3/9.9 ----------------- PIPE AND PLANT SOLUTIONS, INC. IN BELMONT,SM CO,FROM SEM LANE TO 0.4 MILE 2000 5TH STREET OF NORTH OF RALSTON AVE,CLEAN DRAINAGE BERKELEY, CA 94710 SYSTEMS, INSTALL MANHOLES & LINE CULVERTS DIRECTOR'S ORDER EMERGENCY F. A. FED. AID NO. N O N E CONSTRUCT DRAINAGE SYSTEM & REMOVE DEBRIS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT DRAINAGE SYSTEM (BOND). LS 9,120.0000 9,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0504 TIME 09:50 AM ESTIMATE NO. 004 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 10/09/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 503,439.60 954,715.00 SUBTOTAL AMOUNT EARNED 503,439.60 954,715.00 ORIGINAL CONTRACT AMOUNT 9,120.00 TOTAL WORK COMPLETED 503,439.60 954,715.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,439.60 954,715.00 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 05/04/15 90 06/01/15 06/01/15 12/31/15 0 0 0 0 54% 0% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/15