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 06/07/18 EST. NO. 005 TIME 10:47 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/07/18 EST. NO. 005 TIME 10:47 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 DBE CEM 2604 TURN IN 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 10:47 AM ESTIMATE NO. 005 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 06/07/18 LOCATION FINAL 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 1.000 7,031.00 1.000 7,031 PROGRAM CAS145 PAGE 2 DATE 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7404 TIME 10:47 AM ESTIMATE NO. 005 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 06/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,031.00 7,031.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,251,167.49 SUBTOTAL AMOUNT EARNED 7,031.00 1,258,198.49 ORIGINAL CONTRACT AMOUNT 7,031.00 TOTAL WORK COMPLETED 7,031.00 1,258,198.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,031.00 1,258,198.49 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 23 110 0 0 100% 100% TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/18