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 01/22/18 EST. NO. 004 TIME 04:18 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 0069 76,568.98 E.W. @ F.A.(+) 100617 N 0061.0 0070 1,143.45 100617 N 0061.1 0071 55,229.69 100717 N 0062.0 0072 68,704.80 100817 N 0063.0 0073 710.34 100817 N 0063.1 0074 78,194.06 100917 N 0064.0 0075 603.64 100917 N 0064.1 0076 3,651.96 101117 N 0065.0 0077 83,180.93 101317 N 0066.0 0078 85,545.28 101417 N 0067.0 0079 2,679.51 101617 N 0068.0 0080 95,498.30 102017 N 0069.0 0081 314.12 102017 N 0069.1 0082 973.76 102017 N 0070.0 0083 7,587.65 102517 N 0071.0 0084 3,063.26 102617 N 0072.0 0085 341.52 100717 N 0076.0 0086 1,363.24 100917 N 0077.0 0087 3,228.36 101017 N 0078.0 0088 1,821.44 101317 N 0079.0 0089 3,764.67 101617 N 0080.0 0090 1,340.49 101717 N 0081.0 0091 650.89 101817 N 0082.0 0092 411.41 101917 N 0083.0 0093 2,894.59 102017 N 0084.0 0094 1,787.26 102117 N 0085.0 0095 2,774.60 102317 N 0086.0 0096 568.70 102417 N 0087.0 0097 516.12 102617 N 0088.0 0098 1,479.84 110217 N 0089.0 0099 9,167.56 110417 N 0090.0 0100 11,959.73 111017 N 0091.0 0101 5,765.51 111117 N 0092.0 0102 451.12 112117 N 0093.0 0103 605.00 100217 N 0094.0 0104 1,113.20 100317 N 0095.0 0105 1,315.88 100217 N 0096.0 0107 646.87 113017 N 0098.0 617,617.73 TOTAL THIS ESTIMATE 2,226,034.16 TOTAL PREVIOUS ESTIMATE 2,843,651.89 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 01/22/18 EST. NO. 004 TIME 04:18 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 04:18 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 01/22/18 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 04:18 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 617,617.73 2,843,651.89 SUBTOTAL AMOUNT EARNED 617,617.73 2,843,651.89 ORIGINAL CONTRACT AMOUNT 18,619.00 TOTAL WORK COMPLETED 617,617.73 2,843,651.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 617,617.73 2,843,651.89 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 76% 59% PROGRESS IS SATISFACTORY LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18