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 01/16/18 EST. NO. 009 TIME 01:13 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 --------------------------------------------------------------------------- *** 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 01/16/18 EST. NO. 009 TIME 01:13 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 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2604 TIME 01:13 PM ESTIMATE NO. 009 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 01/10/18 R.E. NAME: DIKE, EDMOND DATE OF THIS ESTIMATE 01/16/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2604 TIME 01:13 PM ESTIMATE NO. 009 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 01/10/18 R.E. NAME: DIKE, EDMOND DATE OF THIS ESTIMATE 01/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,895,347.92 SUBTOTAL AMOUNT EARNED 0.00 1,895,347.92 ORIGINAL CONTRACT AMOUNT 9,760.00 TOTAL WORK COMPLETED 0.00 1,895,347.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,895,347.92 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 02/07/17 30 02/09/17 02/09/17 01/10/18 30 163 0 0 100% 100% DIKE, EDMOND RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/18