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 01/10/18 EST. NO. 002 TIME 01:48 PM 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 0001 14,690.27 E.W. @ F.A.(+) 102517 N 0030.0 0001-1 -14,690.27 102517 N 0030.0 DAO CORRECTING ENTRY 0001-2 14,690.29 102517 Y 0030.0 DAO CORRECTING ENTRY 0002 2,632.20 102517 N 0030.1 0002-1 -2,632.20 102517 N 0030.1 DAO CORRECTING ENTRY 0002-2 2,632.20 102517 Y 0030.1 DAO CORRECTING ENTRY 0016 14,315.45 102717 Y 0036.0 0017 2,726.88 102717 Y 0036.1 0018 78.52 102717 Y 0037.1 0023 1,158.81 112717 Y 0042.0 0025 842.70 111517 Y 0044.0 0031 8,106.19 112717 Y 0050.0 0064 6,881.92 102117 Y 0018.0 0065 3,160.92 102117 Y 0019.0 0066 6,721.23 102117 Y 0020.0 0067 3,058.93 102217 Y 0021.0 0068 5,900.71 102217 Y 0022.0 0073 17,931.08 102317 Y 0025.0 0074 2,698.21 102317 Y 0025.1 0078 14,332.59 102417 Y 0027.0 0079 3,016.65 102417 Y 0027.1 0080 13,908.48 102417 Y 0028.0 0081 64.20 102417 Y 0028.2 0086 12,105.04 103017 Y 0052.0 0087 2,748.39 103017 Y 0052.1 0088 78.52 103017 Y 0053.1 0093 12,761.61 110117 Y 0056.0 0094 2,705.37 110117 Y 0056.1 0095 65.97 110117 Y 0057.1 0098 4,860.30 110317 Y 0060.0 157,551.16 TOTAL THIS ESTIMATE 781,736.12 TOTAL PREVIOUS ESTIMATE 939,287.28 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 01/10/18 EST. NO. 002 TIME 01:48 PM 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 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 01:48 PM ESTIMATE NO. 002 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 01/06/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 01/10/18 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 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 01:48 PM ESTIMATE NO. 002 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 01/06/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 01/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,551.16 939,287.28 SUBTOTAL AMOUNT EARNED 157,551.16 939,287.28 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 157,551.16 939,287.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,551.16 939,287.28 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 42 19 0 0 21% 70% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/18