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 06/18/19 EST. NO. 002 TIME 09:03 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 0032 1,759.10 E.W. @ F.A.(+) 041819 N 0032.0 0033 3,440.56 042219 N 0033.0 0034 566.64 042419 N 0034.0 0035 2,794.94 041919 N 0035.0 0036 2,530.57 042619 N 0036.0 0037 338.51 050219 N 0037.0 0038 2,103.08 031519 N 0038.0 0039 5,534.18 031619 N 0039.0 0040 4,674.74 041919 N 0040.0 0041 4,670.14 042219 N 0041.0 0042 4,868.03 042319 N 0042.0 0043 4,475.79 042419 N 0043.0 0044 5,804.83 031719 N 0044.0 0045 2,569.22 031819 N 0045.0 0046 5,715.53 031619 N 0046.0 0047 868.88 041919 Y 0047.0 0048 3,823.62 050319 N 0048.0 56,538.36 TOTAL THIS ESTIMATE 260,802.66 TOTAL PREVIOUS ESTIMATE 317,341.02 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 06/18/19 EST. NO. 002 TIME 09:03 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0204 TIME 09:03 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: LAW, CLIFFORD DATE OF THIS ESTIMATE 06/18/19 LOCATION RERUN 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0204 TIME 09:03 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: LAW, CLIFFORD DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,538.36 317,341.02 SUBTOTAL AMOUNT EARNED 56,538.36 317,341.02 ORIGINAL CONTRACT AMOUNT 9,390.00 TOTAL WORK COMPLETED 56,538.36 317,341.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,538.36 317,341.02 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 30 27 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAW, CLIFFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19