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 03/16/18 EST. NO. 003 TIME 09:20 AM 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 0034 1,092.99 E.W. @ F.A.(+) 080917 N 0032.0 0035 1,723.52 110817 N 0034.0 0036 391,832.16 091717 N 0033.0 0037 5,869.64 080917 N 0004.0 0038 3,628.35 081017 N 0005.0 0039 5,306.82 081117 N 0006.0 0040 4,790.35 081417 N 0008.0 0041 3,114.38 081517 N 0009.0 0042 3,723.25 081617 N 0010.0 0043 4,124.53 081717 N 0011.0 0044 4,299.71 081817 N 0012.0 429,505.70 TOTAL THIS ESTIMATE 799,650.27 TOTAL PREVIOUS ESTIMATE 1,229,155.97 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 03/16/18 EST. NO. 003 TIME 09:20 AM R.E. NAME: TRINH, JASON 04-4K7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DBE CEM 2604 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 09:20 AM ESTIMATE NO. 003 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 03/15/18 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 03/16/18 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 03/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 09:20 AM ESTIMATE NO. 003 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 03/15/18 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 03/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 429,505.70 1,229,155.97 SUBTOTAL AMOUNT EARNED 429,505.70 1,229,155.97 ORIGINAL CONTRACT AMOUNT 7,031.00 TOTAL WORK COMPLETED 429,505.70 1,229,155.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 419,505.70 1,219,155.97 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 03/26/18 23 117 0 0 87% 77% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/18