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 12/22/17 EST. NO. 001 TIME 11:03 AM R.E. NAME: MORALES, LEO 03-1G1104 --------------------------------------------------------------------------- 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 0003 11,708.75 E.W. @ F.A.(+) 102517 Y 0031.0 0004 64.20 102517 Y 0031.2 0008 14,262.09 102617 Y 0033.0 0009 2,748.39 102617 Y 0033.1 0010 57.07 102617 Y 0034.1 0021 124,550.00 120217 N 0040.0 0022 576,519.09 110217 Y 0041.0 0039 1,246.35 101617 Y 0007.1 0044 1,280.99 101717 Y 0009.1 0048 11,578.06 101817 Y 0011.0 0049 2,938.18 101817 Y 0011.1 0050 1,225.25 101917 Y 0012.0 0054 11,077.35 102017 Y 0014.0 0055 489.93 102017 Y 0014.1 0058 9,930.88 102017 Y 0015.0 0062 11,618.60 102117 Y 0017.0 0063 440.94 102117 Y 0017.1 781,736.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 781,736.12 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 12/22/17 EST. NO. 001 TIME 11:03 AM R.E. NAME: MORALES, LEO 03-1G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 09/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 12/22/17 LOCATION PROGRESS ESTIMATE 03-SAC-5-22.5/23.6 ----------------- MYERS & SONS CONSTRUCTION, LP IN SACRAMENTO COUNTY 4600 NORTHGATE BLVD #100 ON ROUTE 5 AT RIVERFRONT SACRAMENTO, CA 95834 SEAL SLAB, #24 0274M DIR'S EMERGENCY L.B. FED. AID NO. N O N E PERFORM PAVEMENT ROUGHENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT FAILURE (BOND PREMIUM) LS 21,280.0000 21,280.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 09/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 781,736.12 781,736.12 SUBTOTAL AMOUNT EARNED 781,736.12 781,736.12 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 781,736.12 781,736.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 781,736.12 781,736.12 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 11/06/17 60 10/16/17 10/16/17 02/01/18 32 12 0 0 18% 53% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17