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 07/18/17 EST. NO. 005 TIME 04:06 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 0077 13,316.66 E.W. @ F.A.(+) 050517 N 0052.1 13,316.66 TOTAL THIS ESTIMATE 1,713,200.46 TOTAL PREVIOUS ESTIMATE 1,726,517.12 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 07/18/17 EST. NO. 005 TIME 04:06 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 07/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2604 TIME 04:06 PM ESTIMATE NO. 005 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 07/20/17 R.E. NAME: DIKE, EDMOND DATE OF THIS ESTIMATE 07/18/17 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 07/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2604 TIME 04:06 PM ESTIMATE NO. 005 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 07/20/17 R.E. NAME: DIKE, EDMOND DATE OF THIS ESTIMATE 07/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,316.66 1,726,517.12 SUBTOTAL AMOUNT EARNED 13,316.66 1,726,517.12 ORIGINAL CONTRACT AMOUNT 9,760.00 TOTAL WORK COMPLETED 13,316.66 1,726,517.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,316.66 1,726,517.12 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 10/20/17 30 60 0 0 90% 100% PROGRESS IS SATISFACTORY DIKE, EDMOND RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/17