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 12/22/17 EST. NO. 005 TIME 12:00 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 0124 811.91 E.W. @ F.A.(+) 081817 N 0052.0 0149 6,764.11 092117 N 0174.0 0150 6,764.11 092217 N 0175.0 0151 9,353.23 092517 N 0176.0 0152 7,994.88 092617 N 0177.0 0153 9,463.16 092717 N 0178.0 0154 7,346.22 092817 N 0179.0 0155 9,310.83 092917 N 0180.0 0156 1,596.47 070717 N 0181.0 0157 2,906.89 092917 N 0182.0 0158 10,102.80 100217 N 0183.0 0159 7,683.17 100317 N 0184.0 0160 7,163.26 100417 N 0185.0 0161 7,163.26 100517 N 0186.0 0162 4,275.90 100617 N 0187.0 0163 108.13 100717 N 0188.0 0164 108.13 100917 N 0189.0 0165 108.13 101017 N 0190.0 0166 108.13 101117 N 0191.0 0167 108.13 101217 N 0192.0 0170 559.02 100517 N 0197.0 0171 31,823.15 072517 N 0199.0 0172 2,657.81 072517 N 0200.0 0173 14,120.03 072517 N 0201.0 0174 16,730.58 072617 N 0202.0 0175 1,113.48 090117 N 0203.0 0176 435.33 091117 N 0204.0 0177 9,560.35 091217 N 0205.0 0178 21,909.99 091317 N 0206.0 0179 5,207.22 091417 N 0207.0 0180 6,804.01 091517 N 0208.0 0181 4,721.09 091617 N 0209.0 0183 7,235.70 062917 N 0211.0 0184 1,842.09 090917 N 0212.0 0185 9,983.53 091817 N 0213.0 0186 16,966.29 091917 N 0214.0 0187 26,927.79 092017 N 0215.0 0188 5,564.03 092117 N 0216.0 0189 1,945.88 092217 N 0217.0 0190 6,899.73 092317 N 0218.0 292,247.95 TOTAL THIS ESTIMATE 1,284,128.90 TOTAL PREVIOUS ESTIMATE 1,576,376.85 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 12/22/17 EST. NO. 005 TIME 12:00 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 12:00 PM ESTIMATE NO. 005 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 12/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 12:00 PM ESTIMATE NO. 005 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 12/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 292,247.95 1,576,376.85 SUBTOTAL AMOUNT EARNED 292,247.95 1,576,376.85 ORIGINAL CONTRACT AMOUNT 9,113.00 TOTAL WORK COMPLETED 292,247.95 1,576,376.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,247.95 1,576,376.85 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 04/11/18 127 0 0 0 55% 64% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17