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 10/30/15 EST. NO. 005 TIME 09:06 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 0075 1,906.78 E.W. @ F.A.(+) 092815 N 048 0 0076 1,388.33 092915 N 049 0 0077 3,335.16 093015 N 050.20 0078 2,002.39 100115 N 051 0 0079 2,674.59 100215 N 052 0 0082 15,418.58 091615 N 040.10 0083 46,723.02 093015 N 050.10 0084 13,912.71 100215 N 052.10 0085 1,084.77 092515 N 047.20 0086 323.68 092415 N 046.10 0091 4,851.18 093015 N 050.30 93,621.19 TOTAL THIS ESTIMATE 954,715.00 TOTAL PREVIOUS ESTIMATE 1,048,336.19 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 10/30/15 EST. NO. 005 TIME 09:06 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 10/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0504 TIME 09:06 AM ESTIMATE NO. 005 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 10/30/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 10/30/15 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 10/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0504 TIME 09:06 AM ESTIMATE NO. 005 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 10/30/15 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 10/30/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,621.19 1,048,336.19 SUBTOTAL AMOUNT EARNED 93,621.19 1,048,336.19 ORIGINAL CONTRACT AMOUNT 9,120.00 TOTAL WORK COMPLETED 93,621.19 1,048,336.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,621.19 1,048,336.19 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 59% 0% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/15