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 03/19/18 EST. NO. 005 TIME 04:23 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 0108 16,221.76 E.W. @ F.A.(+) 012718 N 0099.0 0109 4,046.01 011618 N 0100.0 0110 11,573.73 011618 N 0101.0 31,841.50 TOTAL THIS ESTIMATE 2,843,651.89 TOTAL PREVIOUS ESTIMATE 2,875,493.39 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 03/19/18 EST. NO. 005 TIME 04:23 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 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 04:23 PM ESTIMATE NO. 005 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 01/30/18 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 03/19/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 04:23 PM ESTIMATE NO. 005 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 01/30/18 R.E. NAME: LE, ROBERT DATE OF THIS ESTIMATE 03/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,841.50 2,875,493.39 SUBTOTAL AMOUNT EARNED 31,841.50 2,875,493.39 ORIGINAL CONTRACT AMOUNT 18,619.00 TOTAL WORK COMPLETED 31,841.50 2,875,493.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,841.50 2,875,493.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/17 80 07/31/17 07/31/17 01/30/18 63 24 0 0 100% 100% LE, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/18