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 12/26/17 EST. NO. 003 TIME 09:15 AM 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 0019 3,165.08 E.W. @ F.A.(+) 092917 N 0015.0 0039 20,019.02 102017 N 0042.0 0043 144,477.30 111117 N 0073.0 0044 10,557.25 092617 N 0044.0 0045 7,284.20 092717 N 0045.0 0046 9,353.30 092817 N 0046.0 0047 9,620.11 092917 N 0047.0 0049 4,426.96 100117 N 0049.0 0050 5,326.79 100217 N 0052.0 0051 84,771.09 100317 N 0055.0 0052 854.36 092717 N 0011.1 0053 854.36 092917 N 0016.1 0054 854.36 092817 N 0013.1 0055 1,659.56 100117 N 0050.0 0056 567.44 100217 N 0053.0 0057 1,464.73 100317 N 0054.0 0058 3,984.46 100417 N 0056.0 0059 2,838.99 100417 N 0057.0 0060 3,389.92 100517 N 0058.0 0061 1,812.96 100517 N 0059.0 0062 1,255.49 100617 N 0060.0 0063 52,539.00 092617 N 0009.0 0064 694,600.57 101017 N 0074.0 0065 294,827.83 102017 N 0075.0 0067 12,098.97 092917 N 0074.2 0068 72,393.04 100117 N 0048.1 1,444,997.14 TOTAL THIS ESTIMATE 781,037.02 TOTAL PREVIOUS ESTIMATE 2,226,034.16 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 12/26/17 EST. NO. 003 TIME 09:15 AM 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 09:15 AM ESTIMATE NO. 003 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 12/26/07 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 12/26/17 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 09:15 AM ESTIMATE NO. 003 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 12/26/07 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,444,997.14 2,226,034.16 SUBTOTAL AMOUNT EARNED 1,444,997.14 2,226,034.16 ORIGINAL CONTRACT AMOUNT 18,619.00 TOTAL WORK COMPLETED 1,444,997.14 2,226,034.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,444,997.14 2,226,034.16 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 02/21/18 47 18 0 0 59% 59% PROGRESS IS SATISFACTORY LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17