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 10/09/17 EST. NO. 008 TIME 09:33 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 0048 5,331.61 E.W. @ F.A.(+) 022017 N 0046.0 0052 4,338.22 022117 N 0050.0 0220 4,086.69 040117 N 0218.0 0385 6,046.60 040417 N 0387.0 0478 2,014.65 050817 N 0310.2 0529 5,642.12 051117 N 0531.0 0530 4,158.74 051217 N 0532.0 0531 4,014.78 051517 N 0533.0 0532 4,845.67 051617 N 0534.0 40,479.08 TOTAL THIS ESTIMATE 2,979,339.21 TOTAL PREVIOUS ESTIMATE 3,019,818.29 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 10/09/17 EST. NO. 008 TIME 09:33 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 10/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3904 TIME 09:33 AM ESTIMATE NO. 008 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 10/06/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 10/09/17 LOCATION RERUN 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 10/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3904 TIME 09:33 AM ESTIMATE NO. 008 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 10/06/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 10/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,479.08 3,019,818.29 SUBTOTAL AMOUNT EARNED 40,479.08 3,019,818.29 ORIGINAL CONTRACT AMOUNT 27,260.00 TOTAL WORK COMPLETED 40,479.08 3,019,818.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,479.08 3,019,818.29 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 11/28/17 152 15 0 0 62% 76% PROGRESS IS SATISFACTORY NOT ALL WORK BILLED YET SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/17