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 08/30/16 EST. NO. 001 TIME 01:36 PM R.E. NAME: SUTTI, RENEE 10-1G5404 --------------------------------------------------------------------------- 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 0002 30,156.37 E.W. @ F.A.(+) 053116 N 0001.0 0003 2,836.76 053116 N 0002.0 0004 926.53 053116 N 0003.0 0004-1 -926.53 053116 N 0003.0 DAO CORRECTING ENTRY 0004-2 914.88 053116 N 0003.0 DAO CORRECTING ENTRY 0005 673.96 053116 N 0003.1 0006 37,792.88 060116 N 0004.0 0007 10,047.95 060116 N 0004.1 0008 46,050.28 060116 N 0005.0 0009 2,836.76 060116 N 0006.0 0010 3,147.80 060116 N 0007.0 0011 8,186.97 060116 N 0008.0 0012 113,031.11 060216 N 0009.0 0013 14,448.25 060216 N 0009.1 0014 2,836.76 060216 N 0010.0 0015 48,303.30 060216 N 0011.0 0016 3,307.27 060216 N 0011.1 0017 2,097.20 060216 N 0012.0 0018 1,429.55 060216 N 0013.0 0019 206,952.55 060316 N 0014.0 0020 21,126.00 060316 N 0014.1 0021 4,196.69 060316 N 0014.2 0022 2,836.76 060316 N 0015.0 0023 752.72 060316 N 0016.0 0024 1,029.25 060316 N 0016.1 0025 33,129.89 060316 N 0017.0 0026 10,871.34 060316 N 0017.1 0027 1,478.37 060416 N 0018.0 0028 142,255.32 060416 N 0019.0 0029 3,527.31 060416 N 0019.1 0030 203,052.63 060416 N 0020.0 0031 2,002.60 060516 N 0022.0 0032 6,297.83 060616 N 0023.0 0033 578.73 060616 N 0024.0 968,186.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 968,186.04 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 08/30/16 EST. NO. 001 TIME 01:36 PM R.E. NAME: SUTTI, RENEE 10-1G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5404 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 05/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 08/30/16 LOCATION PROGRESS ESTIMATE 10-SJ-5-6.3/6.3 ----------------- BAY CITIES PAVING AND GRADING IN SAN JOAQUIN ON I-5, SOUTH OF ROUTE 33 INC. OC IN DISTRICT 10 1450 CIVIC CT #400 CONCORD, CA 94520 FED. AID NO. N O N E EXCAVATE AND REMOVE THE ABANDONED 36" CSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EXCAVATE AND REMOVE THE ABANDONE 36" CSP LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5404 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 05/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 08/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 968,186.04 968,186.04 SUBTOTAL AMOUNT EARNED 968,186.04 968,186.04 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 968,186.04 968,186.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 968,186.04 968,186.04 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 05/30/16 7 05/31/16 00/00/00 08/31/16 4 54 0 0 65% 57% PROGRESS IS SATISFACTORY SUTTI, RENEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/16