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 11/30/17 EST. NO. 009 TIME 09:04 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 0596 308.25 E.W. @ F.A.(+) 092617 N 0665.0 0598 3,369.97 081717 N 0667.0 0599 17,065.46 081817 N 0668.0 0600 11,503.44 082117 N 0669.0 0601 48.40 062617 N 0670.0 0602 11,976.90 082217 N 0671.0 0603 48.40 072617 N 0672.0 0604 48.40 082517 N 0673.0 0605 539.66 071317 N 0674.0 0606 571.76 041417 N 0675.0 0607 2,744.85 090117 N 0676.0 0608 2,532.60 090517 N 0677.0 0609 2,738.76 090617 N 0678.0 0610 1,983.10 090717 N 0679.0 0611 3,048.94 081617 N 0599.0 0612 759.98 081617 N 0600.0 0613 847.00 071217 N 0604.0 0614 2,105.86 071817 N 0605.0 0615 2,025.33 080117 N 0606.0 0616 664.46 081117 N 0607.0 0617 1,810.33 082117 N 0608.0 0618 1,497.75 082217 N 0609.0 0619 1,301.20 082117 N 0610.0 0620 4,227.91 072717 N 0611.0 0621 72.52 070617 N 0602.0 0622 1,639.19 071117 N 0603.0 0623 1,216.04 083017 N 0612.0 0624 787.85 083117 N 0613.0 0625 1,835.33 090117 N 0614.0 0626 613.17 090817 N 0615.0 0627 4,254.72 091117 N 0616.0 0628 2,636.62 091217 N 0617.0 0629 4,358.74 091317 N 0618.0 0630 2,499.98 091817 N 0619.0 0631 3,138.54 091917 N 0620.0 0632 2,024.81 060917 N 0621.0 0633 557.89 062217 N 0624.0 0634 1,346.93 062317 N 0625.0 0635 1,495.46 081117 N 0627.0 0636 1,609.51 061617 N 0628.0 0637 1,103.07 081417 N 0629.0 0638 255.18 082217 N 0630.0 0639 42.24 082217 N 0631.0 0640 308.25 082917 N 0632.0 0641 1,334.03 081517 N 0633.0 0643 7,562.50 092517 N 0638.0 0644 78.50 062817 N 0639.0 0645 2,833.82 071617 N 0640.0 0646 2,178.00 080117 N 0641.0 0647 847.00 080917 N 0642.0 0648 1,734.22 081817 N 0643.0 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 11/30/17 EST. NO. 009 TIME 09:04 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 --------------------------------------------------------------------------- 0649 1,971.22 082117 N 0644.0 0650 1,623.16 082217 N 0645.0 0651 1,623.16 082317 N 0646.0 0652 2,181.52 082417 N 0647.0 0653 2,025.33 081617 N 0636.0 0654 1,916.39 082317 N 0637.0 0655 1,904.46 082517 N 0648.0 0656 1,963.91 082817 N 0649.0 0657 6,887.12 082917 N 0650.0 0658 998.54 083117 N 0651.0 0659 9,828.34 090117 N 0652.0 0660 393.55 083117 N 0653.0 0661 2,178.00 082917 N 0654.0 0662 5,613.89 082017 N 0655.0 0663 3,087.65 083117 N 0656.0 0664 1,315.88 073117 N 0657.0 0665 4,593.16 071017 N 0658.0 0666 5,890.39 081717 N 0659.0 0667 759.98 081717 N 0660.0 0668 69.70 081817 N 0661.0 0669 6,413.00 081517 N 0662.0 0670 5,334.47 091117 N 0663.0 0671 1,700.42 092117 N 0664.0 192,406.06 TOTAL THIS ESTIMATE 3,019,818.29 TOTAL PREVIOUS ESTIMATE 3,212,224.35 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 11/30/17 EST. NO. 009 TIME 09:04 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3904 TIME 09:04 AM ESTIMATE NO. 009 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 11/17/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 11/30/17 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3904 TIME 09:04 AM ESTIMATE NO. 009 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 11/17/17 R.E. NAME: SHARMA, JOY DATE OF THIS ESTIMATE 11/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 192,406.06 3,212,224.35 SUBTOTAL AMOUNT EARNED 192,406.06 3,212,224.35 ORIGINAL CONTRACT AMOUNT 27,260.00 TOTAL WORK COMPLETED 192,406.06 3,212,224.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,406.06 3,212,224.35 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 12/19/17 180 15 0 0 66% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NOT ALL WORK BILLED YET SHARMA, JOY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/17