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 11/13/17 EST. NO. 002 TIME 01:52 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 0027 97,478.64 E.W. @ F.A.(+) 091817 N 0028.0 0028 17,217.51 091817 N 0028.1 0029 65,220.17 091917 N 0029.0 0030 8,859.08 091917 N 0029.1 0031 58,724.07 092017 N 0030.0 0032 11,027.50 092017 N 0030.1 258,526.97 TOTAL THIS ESTIMATE 541,123.30 TOTAL PREVIOUS ESTIMATE 799,650.27 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 11/13/17 EST. NO. 002 TIME 01:52 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 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 01:52 PM ESTIMATE NO. 002 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 11/10/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/13/17 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 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 01:52 PM ESTIMATE NO. 002 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 11/10/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,526.97 799,650.27 SUBTOTAL AMOUNT EARNED 258,526.97 799,650.27 ORIGINAL CONTRACT AMOUNT 7,031.00 TOTAL WORK COMPLETED 258,526.97 799,650.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,526.97 799,650.27 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 12/15/17 8 58 0 0 56% 27% PROGRESS IS SATISFACTORY DIRECTOR'S ORDER PROJECT TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/17