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 04/13/18 EST. NO. 006 TIME 01:22 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 0026 9,476.04 E.W. @ F.A.(+) 102817 Y 0045.0 0027 11,041.09 112217 Y 0046.0 0029 4,398.13 111517 Y 0048.0 0032 2,618.89 101317 Y 0003.0 0043 11,676.73 101717 Y 0009.0 0109 12,098.66 102617 Y 0034.0 0110 10,397.48 102717 Y 0037.0 0120 1,123.26 110617 Y 0072.1 0136 1,511.05 110917 Y 0078.1 0141 2,241.48 111017 Y 0080.1 0142 7,700.21 111017 Y 0081.0 0156 5,317.96 111417 Y 0088.0 0157 239.90 111417 Y 0088.1 0163 10,273.68 111717 Y 0092.0 0166 207.68 111717 Y 0093.1 0170 14,234.02 111817 Y 0095.0 0173 379.73 111817 Y 0096.1 0183 676.28 112717 Y 0101.1 0187 10,464.23 112817 Y 0103.0 0218 6,843.62 120417 Y 0117.0 0219 280.43 120417 Y 0117.1 0220 7,376.18 120417 Y 0118.0 0221 714.36 120417 Y 0118.1 0225 6,909.26 120517 Y 0120.0 0226 700.53 120517 Y 0120.1 0227 7,604.22 120517 Y 0121.0 0228 775.41 120517 Y 0121.1 0232 7,129.77 120617 Y 0123.0 0233 700.53 120617 Y 0123.1 0234 7,484.58 120617 Y 0124.0 0235 714.36 120617 Y 0124.1 0249 1,160.19 120817 Y 0130.1 0257 7,431.56 121117 Y 0136.0 0264 7,584.70 121217 Y 0139.0 0270 799.83 121317 Y 0141.1 0271 7,673.08 121317 Y 0142.0 0277 799.83 121417 Y 0144.1 0278 7,584.70 121417 Y 0145.0 0284 564.34 121517 Y 0147.1 0291 392.28 121617 Y 0150.1 0313 931.10 122017 Y 0164.1 0319 931.10 122117 Y 0167.1 0323 10,370.63 122217 Y 0170.0 0326 749.89 122717 N 0172.1 0332 5,900.77 122817 Y 0175.0 0347 455.72 011118 Y 0183.1 0356 992.16 011318 Y 0186.1 0361 68,020.45 011418 Y 0191.0 0368 1,399.71 011718 Y 0195.1 0375 860.89 011918 Y 0199.1 0381 2,344.46 012018 Y 0202.1 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 04/13/18 EST. NO. 006 TIME 01:22 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 --------------------------------------------------------------------------- 0386 84.57 012118 Y 0206.0 0387 179,318.88 011618 Y 0207.0 0387-1 -179,318.88 011618 Y 0207.0 DAO CORRECTING ENTRY 0388 14,310.00 011818 Y 0208.0 0397 860.89 012318 Y 0214.1 0399 1,509.61 012418 N 0216.0 0400 1,509.61 012518 N 0217.0 0401 380.55 012618 N 0218.0 0402 1,509.61 012618 N 0218.1 0403 1,509.61 012718 N 0219.0 0404 1,509.61 012818 N 0220.0 0405 2,336.49 012918 N 0221.0 0406 432.27 012918 N 0221.1 0407 1,509.61 012918 N 0221.2 0410 3,884.36 013018 N 0223.0 0411 439.65 013018 N 0223.1 0412 1,509.61 013018 N 0223.2 0413 5,102.07 013018 Y 0224.0 0415 4,939.74 013118 N 0226.0 0416 439.65 013118 N 0226.1 0417 1,509.61 013118 N 0226.2 0420 4,718.15 020118 N 0229.0 0421 439.65 020118 N 0229.1 0422 1,509.61 020118 N 0229.2 0423 5,540.84 020118 Y 0230.0 0425 4,328.75 020218 N 0232.0 0426 439.65 020218 N 0232.1 0427 1,509.61 020218 N 0232.2 0428 5,681.68 020218 Y 0233.0 0429 4,665.73 020318 Y 0233.1 0431 5,450.64 020318 Y 0234.1 0432 6,492.15 020318 N 0235.0 0433 439.65 020318 N 0235.1 0434 1,509.61 020318 N 0235.2 0435 6,050.12 020318 Y 0236.0 0437 1,509.61 020418 N 0238.0 0440 6,410.11 020418 Y 0241.0 0446 17,940.00 031518 N 0245.0 0452 1,509.61 020518 N 0249.2 0453 5,749.54 020518 Y 0250.0 0454 1,509.61 020618 N 0252.2 0459 1,509.61 020718 N 0256.2 0460 5,878.19 020718 Y 0257.0 0463 1,509.61 020818 N 0259.2 0464 5,750.40 020818 Y 0260.0 0468 1,509.61 020918 N 0263.2 0470 610.48 020918 Y 0264.1 0471 1,509.61 021018 N 0265.0 0472 1,509.61 021118 N 0266.0 0484 1,509.61 021218 N 0270.2 0486 610.48 021218 Y 0271.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/13/18 EST. NO. 006 TIME 01:22 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 --------------------------------------------------------------------------- 0488 1,509.61 021318 N 0272.1 0489 1,555.10 021318 Y 0273.0 0492 1,509.61 021418 N 0274.2 0494 610.48 021418 Y 0275.1 0496 1,509.61 021518 N 0276.1 0497 1,383.04 021518 Y 0277.0 0500 1,509.61 021618 N 0278.2 0501 10,359.16 021618 Y 0279.0 0505 1,509.61 021718 N 0280.2 0506 12,190.85 021718 Y 0281.0 0508 1,509.61 021818 N 0282.0 0509 1,509.61 021918 N 0283.0 0512 1,509.61 022018 N 0284.2 0516 1,509.61 022118 N 0286.2 0517 7,342.11 022118 Y 0287.0 0520 1,509.61 022218 N 0288.2 0524 1,509.61 022318 N 0290.2 0525 1,622.59 022318 Y 0291.0 0528 1,509.61 022418 N 0292.2 0530 1,509.61 022518 N 0294.0 0532 1,509.61 022618 N 0297.0 0535 1,509.61 022718 N 0298.2 0537 1,509.61 022818 N 0300.0 0538 1,509.61 030118 N 0301.0 0539 1,509.61 030218 N 0302.0 0540 1,509.61 030318 N 0303.0 0541 1,509.61 030418 N 0304.0 506,111.32 TOTAL THIS ESTIMATE 1,988,683.24 TOTAL PREVIOUS ESTIMATE 2,494,794.56 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 04/13/18 EST. NO. 006 TIME 01:22 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 04/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 01:22 PM ESTIMATE NO. 006 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 04/06/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 04/13/18 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 04/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 01:22 PM ESTIMATE NO. 006 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 04/06/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 04/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 506,111.32 2,494,794.56 SUBTOTAL AMOUNT EARNED 506,111.32 2,494,794.56 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 506,111.32 2,494,794.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,111.32 2,494,794.56 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 04/30/18 0 0 0 0 56% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/18