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 05/24/19 EST. NO. 001 TIME 10:41 AM R.E. NAME: LAW, CLIFFORD 04-4Q0204 --------------------------------------------------------------------------- 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 0001 1,455.48 E.W. @ F.A.(+) 031519 N 0001.0 0002 24,798.91 031619 N 0002.0 0003 5,596.99 031719 N 0003.0 0004 3,887.37 031819 N 0004.0 0005 819.92 032519 N 0005.0 0006 42,998.54 032919 N 0006.0 0007 10,006.96 033019 N 0007.0 0008 9,262.29 040119 N 0008.0 0009 885.87 040219 N 0009.0 0010 12,071.37 040319 N 0010.0 0011 6,057.94 041519 N 0011.0 0012 11,038.41 040419 N 0012.0 0013 263.62 033119 N 0013.0 0014 875.71 041019 N 0014.0 0015 12,142.77 040919 N 0015.0 0016 8,671.82 041019 N 0016.0 0017 8,413.51 041119 N 0017.0 0018 13,567.81 041219 N 0018.0 0019 8,208.51 041819 N 0019.0 0020 3,417.45 040119 N 0020.0 0021 4,942.03 040319 N 0021.0 0022 2,851.17 040919 N 0022.0 0023 3,231.33 041019 N 0023.0 0024 5,622.54 041119 N 0024.0 0025 4,299.69 043019 N 0025.0 0026 1,041.20 032819 N 0026.0 0027 14,066.49 041919 N 0027.0 0028 9,064.48 042219 N 0028.0 0029 12,124.65 042319 N 0029.0 0030 15,608.83 042419 N 0030.0 0031 3,509.00 041419 N 0031.0 260,802.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 260,802.66 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 05/24/19 EST. NO. 001 TIME 10:41 AM R.E. NAME: LAW, CLIFFORD 04-4Q0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0204 TIME 10:41 AM ESTIMATE NO. 001 BID OPENING 03/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/24/19 R.E. NAME: LAW, CLIFFORD DATE OF THIS ESTIMATE 05/24/19 LOCATION PROGRESS ESTIMATE 04-SON-1-24.7 ----------------- GORDON N. BALL, INC. NEAR JENNER, AT 0.6 MILE NORTH OF MUNIZ 333 CAMILLE AVENUE RANCH ROAD ALAMO, CA 94507 FED. AID NO. N O N E RPLC CLVRTS, CONST RSP, INJECTION GROUTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 9,390.0000 9,390.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0204 TIME 10:41 AM ESTIMATE NO. 001 BID OPENING 03/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/24/19 R.E. NAME: LAW, CLIFFORD DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 260,802.66 260,802.66 SUBTOTAL AMOUNT EARNED 260,802.66 260,802.66 ORIGINAL CONTRACT AMOUNT 9,390.00 TOTAL WORK COMPLETED 260,802.66 260,802.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,802.66 260,802.66 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 03/18/19 30 03/15/19 03/15/19 06/06/19 23 27 0 0 18% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAW, CLIFFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19