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 04/24/17 EST. NO. 002 TIME 01:06 PM R.E. NAME: DIKE, EDMOND 04-4K2604 --------------------------------------------------------------------------- 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 0008-1 -25,142.42 E.W. @ F.A.(+) 020617 N 0008 0 DAO CORRECTING ENTRY 0009 25,142.42 020617 N 296416 0010 904.21 020917 N 0006.0 0011 3,715.67 021017 N 0007.0 0012 104.06 021017 N 0008.0 0013 1,339.13 021117 N 0009.0 0014 125,597.43 021317 N 0018.0 0015 675.08 021317 N 0018.1 0016 777.41 021317 N 0018.2 0017 134,872.96 021417 N 0019.0 0018 530.90 021417 N 0019.1 0019 128,378.80 021517 N 0020.0 0020 519.83 021517 N 0020.1 0021 1,018.78 021517 N 0020.2 0022 678.16 022117 N 0022.0 0023 134,254.44 021617 N 0025.0 0024 9,626.02 021617 N 0025.1 0025 149,542.03 022217 N 0026.0 0026 4,285.65 022217 N 0026.1 0027 145,635.46 022317 N 0027.0 0028 197,980.13 022417 N 0028.0 0029 4,235.00 031617 N 0024.0 0030 139.38 021317 N 0018.3 0031 455.70 021417 N 0019.2 0032 455.70 021517 N 0020.3 0033 455.70 021617 N 0025.2 0034 455.70 022217 N 0026.2 0035 455.70 022317 N 0027.1 0036 455.70 022417 N 0028.1 0037 13,653.38 040517 N 0033.0 0038 5,204.47 040517 N 0034.0 0039 104,302.89 022717 N 0029.0 0040 455.70 022717 N 0029.1 0041 1,072.10 022717 N 0030.0 0042 133,777.05 022817 N 0031.0 0043 455.70 022817 N 0031.1 0044 149,434.63 030117 N 0035.0 0045 452.11 030117 N 0035.1 0046 455.70 030117 N 0035.2 0047 923.98 030217 N 0036.0 0048 2,259.21 030217 N 0037.0 0049 82,717.07 030217 N 0038.0 0050 3,884.10 030217 N 0038.1 0051 455.70 030217 N 0038.2 0052 452.11 030317 N 0039.0 0053 1,051.37 030617 N 0040.0 0054 977.33 030617 N 0041.0 0055 839.84 030717 N 0043.0 0056 839.84 030917 N 0044.0 0057 1,359.34 031517 N 0045.0 0058 452.11 032217 N 0046.0 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 04/24/17 EST. NO. 002 TIME 01:06 PM R.E. NAME: DIKE, EDMOND 04-4K2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0059 49,241.05 010617 N 0059 0 1,602,261.51 TOTAL THIS ESTIMATE 25,142.42 TOTAL PREVIOUS ESTIMATE 1,627,403.93 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 04/24/17 EST. NO. 002 TIME 01:06 PM R.E. NAME: DIKE, EDMOND 04-4K2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2604 TIME 01:06 PM ESTIMATE NO. 002 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DIKE, EDMOND DATE OF THIS ESTIMATE 04/24/17 LOCATION PROGRESS ESTIMATE 04-ALA-580-1.5/3.9 ----------------- BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY, NEAR LIVERMORE, FROM INC. 1.5 MILES WEST OF SAN JOAQUIN COUNTY LINE 1450 CIVIC CT., BLDG B, #400 TO 1.9 MILES EAST OF NORTH FLYNN ROAD CONCORD, CA 94520 FED. AID NO. N O N E OVERLAY AC AND AC DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 9,760.0000 9,760.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2604 TIME 01:06 PM ESTIMATE NO. 002 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DIKE, EDMOND DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,602,261.51 1,627,403.93 SUBTOTAL AMOUNT EARNED 1,602,261.51 1,627,403.93 ORIGINAL CONTRACT AMOUNT 9,760.00 TOTAL WORK COMPLETED 1,602,261.51 1,627,403.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,602,261.51 1,627,403.93 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 02/07/17 30 02/09/17 02/09/17 05/20/17 30 38 0 0 85% 100% PROGRESS IS SATISFACTORY DIKE, EDMOND RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17