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. 002 TIME 02:20 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 0013 2,225.19 E.W. @ F.A.(+) 092517 N 0003.0 0014 3,513.62 092617 N 0010.0 0015 149,221.19 092717 N 0011.0 0016 4,955.86 092717 N 0012.0 0017 154,586.56 092817 N 0013.0 0018 946.94 092817 N 0014.0 0020 167,860.59 092917 N 0016.0 0022 3,006.91 093017 N 0018.0 0023 4,154.40 101317 N 0030.0 0024 4,588.19 101417 N 0031.0 0025 3,652.13 092617 N 0019.0 0026 3,982.54 092717 N 0020.0 0027 3,878.52 092817 N 0021.0 0028 4,097.56 092917 N 0022.0 0029 3,939.55 100117 N 0023.0 0030 3,629.56 100217 N 0024.0 0031 3,644.81 100317 N 0025.0 0032 3,365.77 100617 N 0026.0 0033 5,265.56 100717 N 0027.0 0034 5,016.98 100817 N 0028.0 0035 3,628.19 100917 N 0029.0 0036 4,268.86 102017 N 0037.0 0037 12,409.61 101317 N 0040.0 0038 15,496.04 101417 N 0041.0 0040 19,238.86 100817 N 0038.0 0041 14,035.84 100917 N 0039.0 0042 48,291.10 103117 N 0043.0 652,900.93 TOTAL THIS ESTIMATE 128,136.09 TOTAL PREVIOUS ESTIMATE 781,037.02 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. 002 TIME 02:20 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 02:20 PM ESTIMATE NO. 002 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 11/30/17 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 11/30/17 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 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 02:20 PM ESTIMATE NO. 002 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 11/30/17 R.E. NAME: LE, ROBERT 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 652,900.93 781,037.02 SUBTOTAL AMOUNT EARNED 652,900.93 781,037.02 ORIGINAL CONTRACT AMOUNT 18,619.00 TOTAL WORK COMPLETED 652,900.93 781,037.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 652,900.93 781,037.02 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 02/16/18 32 16 0 0 21% 40% PROGRESS IS SATISFACTORY LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/17