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 01/25/18 EST. NO. 003 TIME 08:39 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 0005 4,089.51 E.W. @ F.A.(+) 102617 N 0032.0 0006 381.62 102617 N 0032.1 0007 1,509.61 102617 N 0032.2 0011 4,893.87 102717 N 0035.0 0012 381.62 102517 N 0029.1 0013 1,509.61 102517 N 0029.2 0014 381.62 102717 N 0035.1 0015 1,509.61 102717 N 0035.2 0019 1,509.61 102817 N 0038.0 0020 1,509.61 102917 N 0039.0 0028 28,324.80 110817 Y 0047.0 0030 1,954.17 111217 N 0049.0 0033 1,041.64 101417 N 0004.0 0034 1,509.61 101517 N 0005.0 0035 4,046.63 101617 N 0006.0 0036 272.96 101617 N 0006.1 0037 1,509.61 101617 N 0006.2 0040 4,488.02 101717 N 0008.0 0041 249.23 101717 N 0008.1 0042 1,509.61 101717 N 0008.2 0045 4,788.59 101817 N 0010.0 0046 261.53 101817 N 0010.1 0047 1,509.61 101817 N 0010.2 0051 4,552.21 102017 N 0013.0 0052 249.68 102017 N 0013.1 0053 1,509.61 102017 N 0013.2 0056 1,979.49 111717 N 0001.0 0057 1,858.38 111817 N 0002.0 0059 4,770.29 102117 N 0016.0 0060 225.49 102117 N 0016.1 0061 1,509.61 102117 N 0016.2 0069 1,509.61 102217 N 0023.0 0070 4,348.71 102317 N 0024.0 0071 222.37 102317 N 0024.1 0072 1,509.61 102317 N 0024.2 0075 4,221.58 102417 N 0026.0 0076 222.37 102417 N 0026.1 0077 1,509.61 102417 N 0026.2 0082 4,089.51 102517 N 0029.0 0083 2,854.43 103017 N 0051.0 0084 373.32 103017 N 0051.1 0085 1,509.61 103017 N 0051.2 0089 1,509.61 103117 N 0054.0 0090 2,721.38 110117 N 0055.0 0091 367.33 110117 N 0055.1 0092 1,509.61 110117 N 0055.2 0096 913.41 110217 N 0058.0 0097 1,509.61 110217 N 0059.0 0099 1,509.61 110317 N 0060.1 0100 1,509.61 110417 N 0061.0 0101 1,509.61 110517 N 0062.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/18 EST. NO. 003 TIME 08:39 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 --------------------------------------------------------------------------- 0102 174,338.96 123017 Y 0063.0 0103 15,470.15 121917 Y 0064.0 0104 4,593.90 010318 N 0065.0 315,630.58 TOTAL THIS ESTIMATE 939,287.28 TOTAL PREVIOUS ESTIMATE 1,254,917.86 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 01/25/18 EST. NO. 003 TIME 08:39 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 08:39 AM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 08:39 AM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 315,630.58 1,254,917.86 SUBTOTAL AMOUNT EARNED 315,630.58 1,254,917.86 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 315,630.58 1,254,917.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,630.58 1,254,917.86 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 03/01/18 44 25 0 0 28% 73% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18