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 10/20/17 EST. NO. 001 TIME 01:45 PM R.E. NAME: TRINH, JASON 04-4K7404 --------------------------------------------------------------------------- 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 0002 1,346.79 E.W. @ F.A.(+) 081517 N 0007.0 0003 7,705.95 080917 N 0001.0 0004 7,705.95 081017 N 0002.0 0005 7,030.87 081117 N 0003.0 0006 14,282.04 091817 N 0013.0 0007 7,171.64 091917 N 0014.0 0008 7,171.64 092017 N 0015.0 0009 83,428.08 080917 N 0016.0 0010 4,770.75 080917 N 0016.1 0011 99,179.37 081017 N 0017.0 0015 1,470.84 080917 N 0019.0 0016 1,774.31 080917 N 0020.0 0017 1,902.12 080917 N 0021.0 0018 1,362.41 081117 N 0022.0 0019 88,478.19 081117 N 0023.0 0020 1,370.06 081117 N 0023.1 0021 90,843.04 081417 N 0024.0 0022 2,118.36 081417 N 0024.1 0023 48,683.68 081517 N 0025.0 0024 946.86 081517 N 0025.1 0025 60,954.75 081617 N 0026.0 0026 1,425.60 081617 N 0026.1 541,123.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 541,123.30 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 10/20/17 EST. NO. 001 TIME 01:45 PM R.E. NAME: TRINH, JASON 04-4K7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 08/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 10/20/17 LOCATION PROGRESS ESTIMATE 04-ALA-24-4.4/6.0 ----------------- 04-ALA-980-1.5/1.5 BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY, IN OAKLAND, FROM 27TH INC. STREET TO THE CALDECOTT TUNNEL 1450 CIVIC CT., BLDG. B #400 CONCORD, CA 94520 FED. AID NO. N O N E DIGOUTS, COLD PLANE, AND OVERLAY AC PVMNT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 7,031.0000 7,031.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 08/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 541,123.30 541,123.30 SUBTOTAL AMOUNT EARNED 541,123.30 541,123.30 ORIGINAL CONTRACT AMOUNT 7,031.00 TOTAL WORK COMPLETED 541,123.30 541,123.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 541,123.30 541,123.30 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 08/08/17 30 08/18/17 08/18/17 11/27/17 8 44 0 0 38% 27% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/17