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 09/12/17 EST. NO. 002 TIME 01:39 PM R.E. NAME: VALEH, SYD 04-4K4504 --------------------------------------------------------------------------- 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 0003 107,365.96 E.W. @ F.A.(+) 032717 N 0012.0 0006 3,179.85 061917 N 0013.0 0007 4,065.28 062017 N 0014.0 0008 4,138.04 062317 N 0015.0 0009 4,590.80 062617 N 0016.0 0010 6,578.36 062717 N 0017.0 0011 4,293.60 062817 N 0018.0 0012 4,476.78 063017 N 0019.0 0015 8,966.36 070617 N 0026.0 0017 711.74 070817 N 0028.0 0021 10,026.87 071317 N 0032.0 0022 11,373.62 071417 N 0033.0 0025 9,775.91 071817 N 0036.0 0026 9,962.92 071917 N 0037.0 0030 757.41 062817 N 0041.0 0031 5,812.84 062817 N 0042.0 0032 5,812.84 062917 N 0043.0 0033 4,430.72 063017 N 0044.0 0034 5,887.76 070517 N 0045.0 0035 4,952.89 070617 N 0046.0 0036 3,550.60 070717 N 0047.0 0037 3,072.48 071017 N 0048.0 0038 109,408.45 063017 N 0021.0 333,192.08 TOTAL THIS ESTIMATE 11,130.52 TOTAL PREVIOUS ESTIMATE 344,322.60 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 09/12/17 EST. NO. 002 TIME 01:39 PM R.E. NAME: VALEH, SYD 04-4K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/12/17 LOCATION PROGRESS ESTIMATE 04-SON-101-37.1/37.2 ----------------- DESILVA GATES CONSTRUCTION IN SONOMA COUNTY, IN HEALDSBURG, AT 0.9 L.P. MILE NORTH OF DRY CREEK ROAD 11555 DUBLIN BLVD. DUBLIN, CA 94568 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 9,113.0000 9,113.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,192.08 344,322.60 SUBTOTAL AMOUNT EARNED 333,192.08 344,322.60 ORIGINAL CONTRACT AMOUNT 9,113.00 TOTAL WORK COMPLETED 333,192.08 344,322.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,192.08 344,322.60 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 03/09/17 200 06/21/17 06/21/17 04/11/18 58 0 0 0 12% 29% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/17