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 05/04/18 EST. NO. 006 TIME 08:55 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 0108-1 -16,221.76 E.W. @ F.A.(+) 012718 N 0099.0 DAO CORRECTING ENTRY 0108-2 16,221.76 012718 N 0099.0 DAO CORRECTING ENTRY 0111 52,694.76 013018 N 0102.0 0111-1 -52,694.76 013018 N 0102.0 DAO CORRECTING ENTRY 0112 4,175.71 011118 N 0103.0 0113 825.77 011118 N 0104.0 0114 1,102.96 011518 N 0105.0 0115 37,710.55 011618 N 0106.0 0116 851.12 011718 N 0107.0 0117 730.61 011818 N 0108.0 0118 6,685.51 012018 N 0109.0 0119 1,255.49 012218 N 0110.0 0120 3,624.16 012718 N 0111.0 0121 1,985.93 012818 N 0112.0 0122 2,083.83 012918 N 0113.0 0123 31,551.27 012718 N 0114.0 0124 1,638.58 012718 N 0115.0 0125 762.30 100817 N 0116.0 0127 42,852.63 013018 N 0102.1 0128 1,050.00 033018 N 0118.0 0129 78,164.22 100217 N 0051.1 0131 10,078.26 092917 N 0017.1 0132 3,300.00 110917 N 0097.2 0133 26,763.92 040418 N 0119.0 0134 1,262.08 040418 N 0120.0 0135 865.48 040518 N 0121.0 259,320.38 TOTAL THIS ESTIMATE 2,875,493.39 TOTAL PREVIOUS ESTIMATE 3,134,813.77 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 05/04/18 EST. NO. 006 TIME 08:55 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 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 08:55 AM ESTIMATE NO. 006 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 05/04/18 LOCATION RERUN SEMI-FINAL 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 1.000 18,619.00 1.000 18,619 PROGRAM CAS145 PAGE 2 DATE 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5704 TIME 08:55 AM ESTIMATE NO. 006 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 05/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,619.00 18,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 259,320.38 3,134,813.77 SUBTOTAL AMOUNT EARNED 277,939.38 3,153,432.77 ORIGINAL CONTRACT AMOUNT 18,619.00 TOTAL WORK COMPLETED 277,939.38 3,153,432.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,939.38 3,153,432.77 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 05/04/18