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 07/21/17 EST. NO. 001 TIME 09:35 AM R.E. NAME: KOOS, CHARLES 04-4K2804 --------------------------------------------------------------------------- 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 0001 2,730.85 E.W. @ F.A.(+) 061217 Y 0021.0 0002 2,459.97 061317 Y 0022.0 0003 19,488.04 061417 Y 0023.0 0004 1,536.58 061417 Y 0023.1 0009 4,552.64 061417 Y 0023.6 0010 19,839.32 061517 Y 0024.0 0015 4,119.33 061517 Y 0024.6 0016 2,318.32 061617 Y 0025.0 0018 224.06 061717 Y 0026.0 0022 4,085.25 061817 Y 0027.6 0023 19,769.44 061917 Y 0028.0 0024 19,312.78 061817 Y 0027.0 0030 4,406.43 061917 Y 0028.6 0031 20,520.48 062017 Y 0029.0 0036 4,334.83 062017 Y 0029.6 0037 19,208.57 062117 Y 0030.0 0042 4,403.44 062117 Y 0030.6 0043 18,620.27 062217 Y 0031.0 0044 1,270.56 062217 Y 0031.1 0049 4,352.09 062217 Y 0031.6 0050 951.73 062317 Y 0032.0 0052 224.06 062417 Y 0033.0 0053 4,481.84 070517 Y 0037.6 0054 4,447.12 070617 Y 0038.6 0055 4,732.89 070717 Y 0039.6 0059 4,224.55 062517 N 0034.6 0060 17,767.62 062617 Y 0035.0 0061 987.74 062617 Y 0035.1 0063 176.35 062517 Y 0034.1 0068 4,299.37 062617 N 0035.6 0069 18,731.92 062717 Y 0036.0 0074 4,543.26 062717 N 0036.6 0075 19,710.27 062817 Y 0037.0 0076 987.74 062817 Y 0037.1 0081 4,326.33 062817 N 0037.7 0082 20,007.59 062917 Y 0038.0 0083 1,270.56 062917 Y 0038.1 0086 4,285.68 062917 N 0038.7 0087 224.06 063017 Y 0039.0 0089 224.06 070117 Y 0040.0 0090 224.06 070217 Y 0041.0 0091 224.06 070317 Y 0042.0 0092 224.06 070417 Y 0043.0 0093 18,621.53 070517 Y 0044.0 0094 1,532.26 070517 Y 0044.1 0096 18,627.65 070617 Y 0045.0 0099 1,270.56 070617 Y 0045.1 0101 18,286.30 070717 Y 0046.0 0102 1,270.56 070717 Y 0046.1 0104 224.06 070817 Y 0047.0 0106 17,839.90 070917 Y 0048.0 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 07/21/17 EST. NO. 001 TIME 09:35 AM R.E. NAME: KOOS, CHARLES 04-4K2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0107 1,532.26 070917 Y 0048.1 0109 18,070.59 071017 Y 0049.0 0110 987.74 071017 Y 0049.1 0112 2,973.69 071117 Y 0050.0 0115 19,988.76 062517 Y 0034.0 0116 23,104.40 061517 Y 0124.5 0117 16,527.94 061617 Y 0125.5 0118 1,425.60 061817 Y 0127.2 0119 5,562.00 061817 Y 0127.3 0120 1,328.40 061817 Y 0127.4 0121 20,036.28 061817 Y 0127.5 0122 15,930.00 061917 Y 0128.2 0123 5,184.00 061917 Y 0128.3 0124 996.30 061917 Y 0128.4 0125 38,930.22 061917 Y 0128.5 0126 6,868.80 062017 Y 0129.2 0127 5,184.00 062017 Y 0129.3 0128 918.00 062017 Y 0129.4 0129 36,336.06 062017 Y 0129.5 0130 9,428.40 062117 Y 0130.2 0131 5,184.00 062117 Y 0130.3 0132 1,074.60 062117 Y 0130.4 0133 23,690.82 062117 Y 0130.5 0134 8,074.08 062217 Y 0131.2 0135 5,184.00 062217 Y 0131.3 0136 1,231.20 062217 Y 0131.4 0137 27,979.50 062217 Y 0131.5 0138 16,773.25 062317 Y 0132.5 0139 1,425.60 062517 Y 0134.2 0140 5,562.00 062517 Y 0134.3 0141 1,425.60 062517 Y 0134.4 0142 16,469.46 062517 Y 0134.5 0143 9,979.20 062617 Y 0135.2 0144 5,184.00 062617 Y 0135.3 0145 1,231.20 062617 Y 0135.4 0146 27,102.90 062617 Y 0135.5 0147 4,509.00 062717 Y 0136.2 0148 7,119.00 061417 N 0123.2 0149 5,184.00 061417 Y 0123.3 0150 1,113.74 061417 Y 0123.4 0151 15,055.96 061417 Y 0123.5 0152 8,596.80 061517 Y 0124.2 0153 5,184.00 061517 Y 0124.3 0154 1,231.20 061517 Y 0124.4 0155 31,670.95 062717 Y 0136.5 0156 7,846.20 062817 Y 0137.2 0157 5,184.00 062817 Y 0137.3 0158 1,231.20 062817 Y 0137.4 0159 25,103.45 062817 Y 0137.5 0160 5,184.00 062917 Y 0138.2 0161 5,184.00 062917 Y 0138.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/21/17 EST. NO. 001 TIME 09:35 AM R.E. NAME: KOOS, CHARLES 04-4K2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0162 1,231.20 062917 Y 0138.4 0163 36,532.72 062917 Y 0138.5 0164 16,809.59 063017 Y 0139.5 0165 9,565.33 070517 Y 0144.5 0166 44,290.46 070617 Y 0145.5 0167 43,778.68 070717 Y 0146.5 0168 2,124.67 070817 Y 0147.5 0169 14,334.92 070917 Y 0148.5 0170 18,030.60 071017 Y 0149.5 0171 23,002.88 071117 Y 0150.5 0172 5,184.00 062717 Y 0136.3 0173 1,236.60 062717 Y 0136.4 1,106,906.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,106,906.99 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 07/21/17 EST. NO. 001 TIME 09:35 AM R.E. NAME: KOOS, CHARLES 04-4K2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2804 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 04-SM-101-17.5/26.1 ----------------- C.F. ARCHIBALD PAVING, INC. IN SAN MATEO AND SAN FRANCISCO COUNTIES, 3521 INVESTMENT BLVD, SUITE 2 FROM 0.4 MILE SOUTH OF MILLBRAE AVE HAYWARD, CA 94545 TO SILVER AVE FED. AID NO. N O N E AC DIGOUT, PLANING, AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2804 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,106,906.99 1,106,906.99 SUBTOTAL AMOUNT EARNED 1,106,906.99 1,106,906.99 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 1,106,906.99 1,106,906.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,106,906.99 1,106,906.99 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 05/09/17 35 05/15/17 05/15/17 08/31/17 17 9 0 0 78% 49% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17