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 11/15/16 EST. NO. 002 TIME 01:57 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 0008-1 -46,050.28 E.W. @ F.A.(+) 060116 N 0005.0 DAO CORRECTING ENTRY 0008-2 46,421.43 060116 N 0005.0 DAO CORRECTING ENTRY 0019-1 -206,952.55 060316 N 0014.0 DAO CORRECTING ENTRY 0019-2 210,157.61 060316 N 0014.0 DAO CORRECTING ENTRY 0028-1 -142,255.32 060416 N 0019.0 DAO CORRECTING ENTRY 0028-2 143,696.53 060416 N 0019.0 DAO CORRECTING ENTRY 0030-1 -203,052.63 060416 N 0020.0 DAO CORRECTING ENTRY 0030-2 204,872.49 060416 N 0020.0 DAO CORRECTING ENTRY 0034 9,823.99 090616 N SEL1 0 0035 3,584.01 090716 N SEL2 0 0036 3,473.46 090816 N SEL3 0 0037 1,331.00 060516 N 0021.0 0043 171.43 060816 N 0030.0 25,221.17 TOTAL THIS ESTIMATE 968,186.04 TOTAL PREVIOUS ESTIMATE 993,407.21 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 11/15/16 EST. NO. 002 TIME 01:57 PM R.E. NAME: SUTTI, RENEE 10-1G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5404 TIME 01:57 PM ESTIMATE NO. 002 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 09/08/16 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 11/15/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5404 TIME 01:57 PM ESTIMATE NO. 002 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 09/08/16 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 11/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,221.17 993,407.21 SUBTOTAL AMOUNT EARNED 25,221.17 993,407.21 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 25,221.17 993,407.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 5,221.17 973,407.21 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 05/30/16 7 05/31/16 00/00/00 09/08/16 7 64 0 0 100% 100% SUTTI, RENEE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/16