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 07/19/19 EST. NO. 003 TIME 11:38 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 0049 4,277.77 E.W. @ F.A.(+) 052419 N 0049.0 0050 6,572.53 052519 N 0050.0 0051 7,627.56 052619 N 0051.0 0052 8,046.17 052719 N 0052.0 0057 2,375.76 031619 N 0057.0 0058 5,475.65 062219 N 0058.0 0059 8,881.62 062519 N 0059.0 43,257.06 TOTAL THIS ESTIMATE 317,341.02 TOTAL PREVIOUS ESTIMATE 360,598.08 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 07/19/19 EST. NO. 003 TIME 11:38 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 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0204 TIME 11:38 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: LAW, CLIFFORD DATE OF THIS ESTIMATE 07/19/19 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 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0204 TIME 11:38 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: LAW, CLIFFORD DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,257.06 360,598.08 SUBTOTAL AMOUNT EARNED 43,257.06 360,598.08 ORIGINAL CONTRACT AMOUNT 9,390.00 TOTAL WORK COMPLETED 43,257.06 360,598.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,257.06 360,598.08 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 08/30/19 30 58 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAW, CLIFFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19