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 10/30/17 EST. NO. 003 TIME 11:55 AM 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 --------------------------------------------------------------------------- *** 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 10/30/17 EST. NO. 003 TIME 11:55 AM 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 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3204 TIME 11:55 AM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/30/17 LOCATION FINAL 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 1.000 3,360 PROGRAM CAS145 PAGE 2 DATE 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3204 TIME 11:55 AM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 655,546.16 SUBTOTAL AMOUNT EARNED 0.00 658,906.16 ORIGINAL CONTRACT AMOUNT 3,360.00 TOTAL WORK COMPLETED 0.00 658,906.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 658,906.16 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 02/27/17 20 03/03/17 03/03/17 06/20/17 20 50 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/17