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 11/14/17 EST. NO. 004 TIME 08:34 AM 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 0077 6,943.55 E.W. @ F.A.(+) 090617 N 0089.0 0078 3,854.82 090717 N 0090.0 0079 6,907.72 090817 N 0091.0 0080 7,348.32 090917 N 0092.0 0081 6,493.26 091117 N 0093.0 0082 6,525.55 091217 N 0094.0 0083 7,610.59 091317 N 0095.0 0084 5,789.85 072617 N 0129.0 0085 2,652.93 080317 N 0130.0 0086 1,306.80 080417 N 0131.0 0087 1,819.74 080717 N 0132.0 0088 1,819.74 080817 N 0133.0 0089 1,689.67 080917 N 0134.0 0090 2,781.69 081017 N 0135.0 0091 8,105.69 081117 N 0136.0 0092 8,149.56 081417 N 0137.0 0093 9,891.96 081517 N 0138.0 0094 31,213.29 081817 N 0141.0 0095 3,926.45 082017 N 0142.0 0096 10,186.31 081617 N 0139.0 0097 13,202.82 081717 N 0140.0 0098 5,711.20 082117 N 0143.0 0099 30,928.14 082117 N 0144.0 0100 32,211.70 082417 N 0150.0 0101 31,513.99 082517 N 0151.0 0102 36,690.31 082817 N 0152.0 0103 4,550.21 082817 N 0153.0 0104 10,098.62 082717 N 0154.0 0105 4,452.80 082917 N 0155.0 0106 38,266.42 082917 N 0156.0 0107 4,452.80 083017 N 0157.0 0108 44,141.89 083017 N 0158.0 0109 43,710.44 083117 N 0159.0 0110 1,257.26 083117 N 0160.0 0111 7,365.34 091417 N 0096.0 0112 5,913.70 091517 N 0097.0 0113 6,116.37 091817 N 0098.0 0114 28,117.75 082217 N 0145.0 0115 4,430.42 082217 N 0146.0 0116 32,077.91 082317 N 0147.0 0117 4,536.29 082317 N 0148.0 0118 4,452.80 082417 N 0149.0 0119 44,121.40 090617 N 0162.0 0120 9,545.45 090717 N 0163.0 0121 42,623.69 090817 N 0164.0 0122 44,558.78 090917 N 0165.0 0123 2,732.43 062717 N 0051.0 0137 15,553.29 081717 N 0161.0 0141 2,482.07 091217 N 0167.0 0142 1,438.45 091317 N 0168.0 0143 1,438.45 091417 N 0169.0 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 11/14/17 EST. NO. 004 TIME 08:34 AM 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 --------------------------------------------------------------------------- 0144 1,438.45 091517 N 0170.0 0145 1,438.45 091817 N 0171.0 0146 8,200.42 091917 N 0172.0 0147 9,921.11 092017 N 0173.0 0148 43,686.05 091117 N 0166.0 758,395.16 TOTAL THIS ESTIMATE 525,733.74 TOTAL PREVIOUS ESTIMATE 1,284,128.90 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 11/14/17 EST. NO. 004 TIME 08:34 AM 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 11/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 08:34 AM ESTIMATE NO. 004 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 11/14/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/14/17 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 11/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 08:34 AM ESTIMATE NO. 004 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 11/14/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 758,395.16 1,284,128.90 SUBTOTAL AMOUNT EARNED 758,395.16 1,284,128.90 ORIGINAL CONTRACT AMOUNT 9,113.00 TOTAL WORK COMPLETED 758,395.16 1,284,128.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 758,395.16 1,284,128.90 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 04/11/18 103 0 0 0 45% 52% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/17