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 04/12/18 EST. NO. 004 TIME 12:24 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 0045 6,910.87 E.W. @ F.A.(+) 081417 N 0035.0 0046 7,030.87 081517 N 0036.0 0047 7,230.39 081617 N 0037.0 0048 839.39 081617 N 0026.2 22,011.52 TOTAL THIS ESTIMATE 1,229,155.97 TOTAL PREVIOUS ESTIMATE 1,251,167.49 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 04/12/18 EST. NO. 004 TIME 12:24 PM 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 DBE CEM 2604 TURN IN 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 12:24 PM ESTIMATE NO. 004 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 03/26/18 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 04/12/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 12:24 PM ESTIMATE NO. 004 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 03/26/18 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,011.52 1,251,167.49 SUBTOTAL AMOUNT EARNED 22,011.52 1,251,167.49 ORIGINAL CONTRACT AMOUNT 7,031.00 TOTAL WORK COMPLETED 22,011.52 1,251,167.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 32,011.52 1,251,167.49 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 08/08/17 30 08/18/17 08/18/17 03/26/18 23 117 0 0 100% 100% TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/18