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 01/31/17 EST. NO. 004 TIME 09:40 AM 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 0027-1 -1,478.37 E.W. @ F.A.(+) 060416 N 0018.0 DAO CORRECTING ENTRY 0027-2 1,478.37 060416 N 0018.0 DAO CORRECTING ENTRY 0044 1,998.33 060416 N 18.1 0 1,998.33 TOTAL THIS ESTIMATE 993,407.21 TOTAL PREVIOUS ESTIMATE 995,405.54 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 01/31/17 EST. NO. 004 TIME 09:40 AM R.E. NAME: SUTTI, RENEE 10-1G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM4401 -10,000.00 002 RECD CEM-4401 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5404 TIME 09:40 AM ESTIMATE NO. 004 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 01/31/17 LOCATION FINAL 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 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5404 TIME 09:40 AM ESTIMATE NO. 004 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 01/31/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,998.33 995,405.54 SUBTOTAL AMOUNT EARNED 1,998.33 995,405.54 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 1,998.33 995,405.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,998.33 995,405.54 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 01/31/17