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 05/12/17 EST. NO. 001 TIME 01:41 PM R.E. NAME: KOOS, CHARLES 04-4K3204 --------------------------------------------------------------------------- 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 74,084.56 E.W. @ F.A.(+) 031317 N 3744 0 0002 447.25 030317 N 3766 0 0003 1,128.97 030917 N 3764 0 0004 208.62 031117 N 3767 0 0005 187.00 031317 N 3768 0 0006 66,924.59 031417 N 3769 0 0007 82,435.01 031517 N 3770 0 0008 65,939.35 031617 N 3772 0 0009 70,525.15 031717 N 3773 0 0010 936.60 031017 N 3800 0 0011 47,268.48 032717 N 3801 0 0012 61,153.74 032817 N 3811 0 0013 52,921.55 032917 N 3812 0 0014 71,838.43 033017 N 3813 0 0015 59,367.39 033117 N 3814 0 0016 179.47 040317 N 3822 0 655,546.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 655,546.16 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 05/12/17 EST. NO. 001 TIME 01:41 PM R.E. NAME: KOOS, CHARLES 04-4K3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3204 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/03/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/12/17 LOCATION PROGRESS ESTIMATE 04-SM-101-3.5/12.6 ----------------- O'GRADY PAVING INC. IN SAN MATEO COUNTY, IN REDWOOD CITY, SAN 2513 WYANDOTTE ST. CARLOS, BELMONT, AND SAN MATEO, FROM MOUNTAIN VIEW, CA 94043 WHIPPLE AVE TO ROUTE 92 FED. AID NO. N O N E 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 3,360.0000 3,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3204 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/03/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 655,546.16 655,546.16 SUBTOTAL AMOUNT EARNED 655,546.16 655,546.16 ORIGINAL CONTRACT AMOUNT 3,360.00 TOTAL WORK COMPLETED 655,546.16 655,546.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 655,546.16 655,546.16 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 02/27/17 20 03/03/17 03/03/17 06/30/17 10 34 0 0 99% 50% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17