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 04/25/18 EST. NO. 007 TIME 10:00 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 0038 12,162.60 E.W. @ F.A.(+) 101617 Y 0007.0 0105 976.05 102017 Y 0015.1 0106 666.27 102117 Y 0018.1 0107 1,241.26 102417 Y 0028.1 0108 1,241.26 102517 Y 0031.1 0111 9,343.31 103017 Y 0053.0 0112 8,175.43 110117 Y 0057.0 0114 28,301.96 122217 Y 0067.0 0115 15,185.08 122217 Y 0068.0 0116 6,360.00 112717 Y 0069.0 0165 5,880.31 111717 Y 0093.0 0172 8,442.87 111817 Y 0096.0 0182 6,041.18 112717 Y 0101.0 0194 7,716.90 112917 Y 0106.0 0201 7,282.73 113017 Y 0109.0 0238 700.53 120717 Y 0126.1 0239 7,040.59 120717 Y 0127.0 0241 542.30 120717 Y 0127.1 0243 6,317.07 120717 Y 0126.0 0246 6,917.73 120817 Y 0129.0 0247 1,096.38 120817 Y 0129.1 0248 10,547.92 120817 Y 0130.0 0255 9,626.92 121117 Y 0135.0 0256 1,133.06 121117 Y 0135.1 0258 664.41 121117 Y 0136.1 0262 8,407.03 121217 Y 0138.0 0263 971.89 121217 Y 0138.1 0265 355.23 121217 Y 0139.1 0269 8,990.71 121317 Y 0141.0 0272 527.29 121317 Y 0142.1 0276 8,990.71 121417 Y 0144.0 0279 527.29 121417 Y 0145.1 0283 6,197.86 121517 Y 0147.0 0285 12,890.36 121517 Y 0148.0 0286 1,798.52 121517 Y 0148.1 0290 8,541.19 121617 Y 0150.0 0292 9,947.96 121617 Y 0151.0 0293 3,332.18 121617 Y 0151.1 0305 11,227.47 121817 Y 0160.0 0306 1,390.51 121817 Y 0160.1 0312 8,680.38 122017 Y 0164.0 0314 6,404.38 122017 Y 0165.0 0318 5,374.92 122117 Y 0167.0 0320 5,726.94 122117 Y 0168.0 0327 9,435.74 122717 Y 0173.0 0328 894.05 122717 Y 0173.1 0333 688.83 122817 Y 0175.1 0334 8,966.41 122817 Y 0176.0 0335 894.05 122817 Y 0176.1 0338 11,602.44 122917 Y 0178.0 0346 8,295.31 011118 Y 0183.0 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 04/25/18 EST. NO. 007 TIME 10:00 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 --------------------------------------------------------------------------- 0349 894.05 011118 Y 0184.1 0351 4,552.64 122717 Y 0172.0 0357 8,799.95 011318 Y 0187.0 0359 15,775.66 011418 Y 0189.0 0389 4,174.28 022718 Y 0209.0 0442 4,553.76 031218 Y 0243.0 0450 4,693.98 020518 N 0249.0 0451 439.65 020518 N 0249.1 0455 5,618.27 020618 Y 0253.0 0457 4,693.98 020718 N 0256.0 0458 439.65 020718 N 0256.1 0461 4,693.98 020818 N 0259.0 0462 439.65 020818 N 0259.1 0466 6,301.54 020918 N 0263.0 0467 500.70 020918 N 0263.1 0474 6,965.49 021118 Y 0268.0 0477 4,693.98 020618 N 0252.0 0478 439.65 020618 N 0252.1 0482 5,054.72 021218 N 0270.0 0483 447.02 021218 N 0270.1 0485 12,475.49 021218 Y 0271.0 0487 2,762.63 021318 N 0272.0 0490 4,833.15 021418 N 0274.0 0491 447.02 021418 N 0274.1 0495 2,589.65 021518 N 0276.0 0498 4,819.23 021618 N 0278.0 0499 439.65 021618 N 0278.1 0502 610.48 021618 Y 0279.1 0503 5,838.30 021718 N 0280.0 0504 439.65 021718 N 0280.1 0507 610.48 021718 Y 0281.1 0510 4,525.15 022018 N 0284.0 0511 439.65 022018 N 0284.1 0514 4,303.59 022118 N 0286.0 0515 439.65 022118 N 0286.1 0518 4,082.01 022218 N 0288.0 0519 439.65 022218 N 0288.1 0522 4,082.01 022318 N 0290.0 0523 439.65 022318 N 0290.1 0526 6,560.39 022418 N 0292.0 0527 439.65 022418 N 0292.1 0533 5,030.55 022718 N 0298.0 0534 447.02 022718 N 0298.1 0543 716.50 110817 Y 0076.3 0546 172.06 110617 Y 0072.2 0547 3,035.84 032818 Y 0305.0 0548 4,553.76 020918 Y 0133.0 474,409.23 TOTAL THIS ESTIMATE 2,494,794.56 TOTAL PREVIOUS ESTIMATE 2,969,203.79 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 04/25/18 EST. NO. 007 TIME 10:00 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 10:00 AM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 04/25/18 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 10:00 AM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 474,409.23 2,969,203.79 SUBTOTAL AMOUNT EARNED 474,409.23 2,969,203.79 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 474,409.23 2,969,203.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 474,409.23 2,969,203.79 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 66% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18