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 08/28/19 EST. NO. 004 TIME 09:25 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 0053 4,365.64 E.W. @ F.A.(+) 052419 N 0053.0 0055 5,672.54 052619 N 0055.0 0056 5,672.88 052719 N 0056.0 0060 52.64 062719 N 0060.0 0061 901.49 062419 N 0061.0 0062 1,362.44 071519 N 0062.0 0063 150.91 062219 N 0063.0 18,178.54 TOTAL THIS ESTIMATE 360,598.08 TOTAL PREVIOUS ESTIMATE 378,776.62 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 08/28/19 EST. NO. 004 TIME 09:25 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 08/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0204 TIME 09:25 AM ESTIMATE NO. 004 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 08/15/19 R.E. NAME: LAW, CLIFFORD DATE OF THIS ESTIMATE 08/28/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,390.00 1.000 9,390 PROGRAM CAS145 PAGE 2 DATE 08/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0204 TIME 09:25 AM ESTIMATE NO. 004 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 08/15/19 R.E. NAME: LAW, CLIFFORD DATE OF THIS ESTIMATE 08/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,390.00 9,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,178.54 378,776.62 SUBTOTAL AMOUNT EARNED 27,568.54 388,166.62 ORIGINAL CONTRACT AMOUNT 9,390.00 TOTAL WORK COMPLETED 27,568.54 388,166.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,568.54 388,166.62 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 03/18/19 30 03/15/19 03/15/19 08/15/19 30 58 0 0 100% 100% LAW, CLIFFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/19