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 02/26/18 EST. NO. 004 TIME 03:50 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 0117 4,933.24 E.W. @ F.A.(+) 110117 Y 0070.0 0118 1,509.61 110617 N 0071.2 0119 12,714.73 110617 Y 0072.0 0122 78.52 110617 Y 0073.1 0123 2,452.72 110617 N 0071.0 0124 367.33 110617 N 0071.1 0125 2,425.53 110717 N 0074.0 0126 367.33 110717 N 0074.1 0127 1,509.61 110717 N 0074.2 0128 14,193.98 110717 Y 0075.0 0129 3,032.62 110717 Y 0075.1 0131 1,509.61 110817 N 0076.1 0132 1,557.63 110917 N 0077.0 0133 364.56 110917 N 0077.1 0134 1,509.61 110917 N 0077.2 0135 12,691.89 110917 Y 0078.0 0137 3,807.86 111017 N 0079.0 0138 381.15 111017 N 0079.1 0139 1,509.61 111017 N 0079.2 0143 41.89 111017 Y 0081.1 0144 5,274.85 111117 N 0082.0 0145 381.15 111117 N 0082.1 0146 1,509.61 111117 N 0082.2 0148 5,395.47 111117 Y 0083.1 0150 41.89 111117 Y 0084.1 0151 1,509.61 111217 N 0085.0 0152 1,509.61 111317 N 0086.0 0155 1,509.61 111417 N 0087.2 0158 1,509.61 111517 N 0089.0 0159 1,509.61 111617 N 0090.0 0162 1,509.61 111717 N 0091.2 0164 1,420.39 111717 Y 0092.1 0169 1,509.61 111817 N 0094.2 0171 1,531.26 111817 Y 0095.1 0174 1,509.61 111917 N 0097.0 0176 1,509.61 112017 N 0098.1 0179 1,509.61 112717 N 0099.2 0180 12,409.83 112717 Y 0100.0 0181 1,139.80 112717 Y 0100.1 0186 1,509.61 112817 N 0102.2 0188 1,139.80 112817 Y 0103.1 0190 688.83 112817 Y 0104.1 0193 1,509.61 112917 N 0105.2 0195 688.83 112917 Y 0106.1 0196 10,868.81 112917 Y 0107.0 0197 1,139.80 112917 Y 0107.1 0200 1,509.61 113017 N 0108.2 0202 688.83 113017 Y 0109.1 0203 10,597.17 113017 Y 0110.0 0204 1,139.80 113017 Y 0110.1 0207 1,509.61 120117 N 0111.2 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 02/26/18 EST. NO. 004 TIME 03:50 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 --------------------------------------------------------------------------- 0212 1,509.61 120217 N 0114.0 0213 1,509.61 120317 Y 0115.0 0217 1,509.61 120417 N 0116.2 0224 1,509.61 120517 N 0119.2 0231 1,509.61 120617 N 0122.2 0240 1,509.61 120717 N 0125.2 0245 1,509.61 120817 N 0128.2 0250 1,509.61 120917 N 0131.0 0251 1,509.61 121017 N 0132.0 0254 1,509.61 121117 N 0134.2 0261 1,509.61 121217 N 0137.2 0268 1,509.61 121317 N 0140.2 0275 1,509.61 121417 N 0143.2 0282 1,509.61 121517 N 0146.2 0289 1,509.61 121617 N 0149.2 0294 1,509.61 121717 N 0152.0 168,303.45 TOTAL THIS ESTIMATE 1,254,917.86 TOTAL PREVIOUS ESTIMATE 1,423,221.31 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 02/26/18 EST. NO. 004 TIME 03:50 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 03:50 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 02/26/18 LOCATION RERUN 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 03:50 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,303.45 1,423,221.31 SUBTOTAL AMOUNT EARNED 168,303.45 1,423,221.31 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 168,303.45 1,423,221.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,303.45 1,423,221.31 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 04/01/18 63 32 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18