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 10/24/17 EST. NO. 001 TIME 12:59 PM R.E. NAME: LE, ROBERT 04-4K5704 --------------------------------------------------------------------------- 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 0002 434.78 E.W. @ F.A.(+) 091917 N 0002.0 0003 14,082.52 092617 N 0004.0 0004 14,082.52 092717 N 0005.0 0005 14,082.52 092817 N 0006.0 0006 14,082.52 092917 N 0007.0 0007 1,069.79 092617 N 0008.0 0008 15,934.78 100217 N 0032.0 0009 13,025.75 100117 N 0033.0 0010 14,601.54 100317 N 0034.0 0011 14,082.52 100617 N 0035.0 0012 12,656.85 100717 N 0036.0 128,136.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 128,136.09 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 10/24/17 EST. NO. 001 TIME 12:59 PM R.E. NAME: LE, ROBERT 04-4K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 06/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 10/24/17 LOCATION PROGRESS ESTIMATE 04-ALA-880-16.5/18.3 ----------------- 04-ALA-880-22.0/22.0 BAY CITIES PAVING & GRADING IN ALAMEDA COUNTY, IN HAYWARD, SAN LEANDRO 1450 CIVIC CT, BLDG B #400 AND OAKLAND, FROM ROUTE 92 TO 0.3 MILE CONCORD, CA 94520 NORTH OF 16TH AVENUE FED. AID NO. N O N E COLD PLANE AND OVERLAY AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 18,619.0000 18,619.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 06/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,136.09 128,136.09 SUBTOTAL AMOUNT EARNED 128,136.09 128,136.09 ORIGINAL CONTRACT AMOUNT 18,619.00 TOTAL WORK COMPLETED 128,136.09 128,136.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,136.09 128,136.09 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 06/22/17 80 07/31/17 07/31/17 01/25/18 18 1 0 0 3% 23% PROGRESS IS SATISFACTORY LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17