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 03/27/18 EST. NO. 005 TIME 08:58 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 0153 4,291.80 E.W. @ F.A.(+) 111417 N 0087.0 0154 454.40 111417 N 0087.1 0160 5,037.25 111717 N 0091.0 0161 456.25 111717 N 0091.1 0167 5,621.56 111817 N 0094.0 0168 455.79 111817 N 0094.1 0175 1,034.26 112017 N 0098.0 0177 5,422.96 112717 N 0099.0 0178 451.63 112717 N 0099.1 0184 5,031.27 112817 N 0102.0 0185 447.02 112817 N 0102.1 0191 5,824.34 112917 N 0105.0 0192 454.40 112917 N 0105.1 0198 5,994.02 113017 N 0108.0 0199 454.40 113017 N 0108.1 0205 6,363.42 120117 N 0111.0 0206 458.09 120117 N 0111.1 0215 3,107.53 120417 N 0116.0 0216 439.65 120417 N 0116.1 0222 3,416.85 120517 N 0119.0 0223 439.65 120517 N 0119.1 0229 3,217.16 120617 N 0122.0 0230 439.65 120617 N 0122.1 0236 3,247.03 120717 N 0125.0 0237 439.65 120717 N 0125.1 0242 3,689.61 120817 N 0128.0 0244 443.33 120817 N 0128.1 0252 5,875.42 121117 N 0134.0 0253 447.02 121117 N 0134.1 0259 4,888.04 121217 N 0137.0 0260 447.02 121217 N 0137.1 0266 5,381.73 121317 N 0140.0 0267 447.02 121317 N 0140.1 0273 5,381.73 121417 N 0143.0 0274 447.02 121417 N 0143.1 0280 5,942.99 121517 N 0146.0 0281 447.02 121517 N 0146.1 0287 6,009.21 121617 N 0149.0 0288 447.02 121617 N 0149.1 0296 24,910.00 012718 N 0154.0 0300 5,003.02 121817 N 0158.0 0301 447.02 121817 N 0158.1 0302 1,509.61 121817 N 0158.2 0307 1,509.61 121917 N 0161.0 0309 4,873.33 122017 N 0163.0 0310 447.02 122017 N 0163.1 0311 1,509.61 122017 N 0163.2 0315 4,677.94 122117 N 0166.0 0316 447.02 122117 N 0166.1 0317 1,509.61 122117 N 0166.2 0321 761.10 122217 N 0169.0 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 03/27/18 EST. NO. 005 TIME 08:58 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 --------------------------------------------------------------------------- 0322 1,509.61 122217 N 0169.1 0324 5,348.26 122717 N 0171.0 0325 439.65 122717 N 0171.1 0329 4,499.34 122817 N 0174.0 0330 439.65 122817 N 0174.1 0331 1,509.61 122817 N 0174.2 0336 761.10 122917 N 0177.0 0337 1,509.61 122917 N 0177.1 0341 841.11 011018 N 0181.0 0342 1,509.61 011018 N 0181.1 0343 5,139.08 011118 N 0182.0 0344 439.65 011118 N 0182.1 0345 1,509.61 011118 N 0182.2 0350 1,509.61 122717 N 0171.2 0352 6,910.46 011318 N 0185.0 0353 439.65 011318 N 0185.1 0354 1,509.61 011318 N 0185.2 0358 1,509.61 011418 N 0188.0 0362 1,509.61 011518 N 0192.0 0363 1,509.61 011618 N 0193.0 0364 4,257.87 011718 N 0194.0 0365 439.65 011718 N 0194.1 0366 1,509.61 011718 N 0194.2 0370 1,509.61 011818 N 0197.0 0371 5,097.27 011918 N 0198.0 0372 439.65 011918 N 0198.1 0373 1,509.61 011918 N 0198.2 0377 6,806.82 012018 N 0201.0 0378 439.65 012018 N 0201.1 0379 1,509.61 012018 N 0201.2 0384 1,509.61 012118 N 0204.0 0391 82,362.00 022418 Y 0211.0 0392 1,509.61 012218 N 0212.0 0393 4,923.58 012318 N 0213.0 0394 447.02 012318 N 0213.1 0395 1,509.61 012318 N 0213.2 0443 121,370.00 021418 N 0155.1 0444 45,686.00 021718 Y 0157.1 0445 91,372.00 031018 Y 0244.0 565,461.93 TOTAL THIS ESTIMATE 1,423,221.31 TOTAL PREVIOUS ESTIMATE 1,988,683.24 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 03/27/18 EST. NO. 005 TIME 08:58 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 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 08:58 AM ESTIMATE NO. 005 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 03/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 03/27/18 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 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 08:58 AM ESTIMATE NO. 005 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 03/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 565,461.93 1,988,683.24 SUBTOTAL AMOUNT EARNED 565,461.93 1,988,683.24 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 565,461.93 1,988,683.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 565,461.93 1,988,683.24 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 04/13/18 70 49 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18