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 05/26/17 EST. NO. 003 TIME 09:14 AM R.E. NAME: SHARMA, JOY 04-4K3904 --------------------------------------------------------------------------- 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 0201 35,127.44 E.W. @ F.A.(+) 042017 N 0199.0 0202 1,385.60 042017 N 0200.0 0203 25,591.81 042117 N 0201.0 0204 1,385.60 042117 N 0202.0 0205 18,476.95 042217 N 0203.0 0206 1,385.60 042217 N 0204.0 0207 16,715.86 042317 N 0205.0 0208 1,385.60 042317 N 0206.0 0209 8,194.18 022217 N 0207.0 0210 1,957.48 041417 N 0208.0 0211 1,091.48 040317 N 0209.0 0212 3,654.20 041517 N 0210.0 0213 4,356.00 041917 N 0211.0 0214 12,648.03 042417 N 0212.0 0215 21,951.39 042517 N 0213.0 0216 10,696.63 042617 N 0214.0 0217 14,637.65 042717 N 0215.0 0218 17,868.22 042817 N 0216.0 0219 7,562.50 030117 N 0217.0 0221 468.09 041717 N 0219.0 0222 170.59 041817 N 0220.0 0223 1,649.36 041717 N 0221.0 0224 3,693.88 031617 N 0222.0 0225 605.68 032017 N 0223.0 0226 1,940.87 032117 N 0224.0 0227 432.66 041317 N 0225.0 0228 3,330.91 041417 N 0226.0 0229 5,940.56 041717 N 0227.0 0230 5,649.36 041817 N 0228.0 0231 6,827.35 041917 N 0229.0 0232 5,079.03 042017 N 0230.0 0233 9,080.36 042117 N 0231.0 0234 6,230.26 042217 N 0232.0 0235 6,769.74 042317 N 0233.0 0236 5,836.11 042417 N 0234.0 0237 5,369.17 042517 N 0235.0 0238 991.78 031717 N 0236.0 0239 5,050.62 032217 N 0237.0 0240 3,740.24 032317 N 0238.0 0241 3,484.69 032717 N 0239.0 0242 3,484.69 032817 N 0240.0 0243 3,484.69 032917 N 0241.0 0244 3,987.81 033017 N 0242.0 0245 10,139.69 033117 N 0243.0 0246 12,649.82 032917 N 0244.0 0247 2,459.35 032717 N 0245.0 0248 2,459.35 040517 N 0246.0 0249 2,459.35 040617 N 0247.0 0250 2,459.35 041017 N 0248.0 0251 14,651.63 042917 N 0249.0 0252 1,113.89 042917 N 0250.0 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 05/26/17 EST. NO. 003 TIME 09:14 AM R.E. NAME: SHARMA, JOY 04-4K3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0253 13,383.54 043017 N 0251.0 0254 9,410.12 050117 N 0252.0 0255 9,942.20 050217 N 0253.0 0256 13,322.14 050317 N 0254.0 0257 12,812.17 050417 N 0255.0 0258 411.19 050417 N 0256.0 0259 12,032.65 050517 N 0257.0 0260 10,934.75 050617 N 0258.0 0261 15,523.05 050817 N 0259.0 0262 759.98 050817 N 0260.0 0264 24,049.19 050517 N 0262.0 0265 635.75 050217 N 0263.0 0266 3,872.00 041117 N 0264.0 0267 762.30 042817 N 0265.0 0268 1,967.05 050817 N 0266.0 0269 12,829.38 050917 N 0267.0 0270 1,417.44 050917 N 0268.0 0271 39,454.00 041917 N 0269.0 0272 11,287.25 051017 N 0270.0 0273 644.11 051017 N 0271.0 0274 9,082.89 051117 N 0272.0 0275 1,724.18 051117 N 0273.0 0276 10,145.14 051217 N 0274.0 0277 1,556.36 051217 N 0275.0 0278 11,939.06 050317 N 0276.0 0279 3,514.13 050417 N 0277.0 0280 3,269.49 050517 N 0278.0 0281 2,986.43 041417 N 0279.0 0282 93.75 050517 N 0280.0 587,524.84 TOTAL THIS ESTIMATE 1,318,748.18 TOTAL PREVIOUS ESTIMATE 1,906,273.02 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 05/26/17 EST. NO. 003 TIME 09:14 AM R.E. NAME: SHARMA, JOY 04-4K3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3904 TIME 09:14 AM ESTIMATE NO. 003 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 05/25/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 05/26/17 LOCATION PROGRESS ESTIMATE 04-SON-1-25.1/25.2 ----------------- GORDON N. BALL, INC. IN SONOMA COUNTY, NEAR JENNER, AT 1.2 333 CAMILLE AVENUE MILES NORTH OF MUNIZ RANCH ALAMO, CA 94507 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE TIE-BACK WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 27,260.0000 27,260.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3904 TIME 09:14 AM ESTIMATE NO. 003 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 05/25/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 05/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 587,524.84 1,906,273.02 SUBTOTAL AMOUNT EARNED 587,524.84 1,906,273.02 ORIGINAL CONTRACT AMOUNT 27,260.00 TOTAL WORK COMPLETED 587,524.84 1,906,273.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 587,524.84 1,906,273.02 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 02/07/17 200 02/07/17 00/00/00 09/30/17 75 15 0 0 39% 38% PROGRESS IS SATISFACTORY SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/17