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 05/09/18 EST. NO. 008 TIME 02:36 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 0024 49,395.83 E.W. @ F.A.(+) 112017 Y 0043.0 0113 21,975.18 122817 Y 0066.0 0208 9,142.69 120117 Y 0112.0 0209 653.21 120117 Y 0112.1 0211 1,311.86 120117 Y 0113.1 0355 13,203.03 011318 Y 0186.0 0369 7,842.17 011718 Y 0196.0 0374 9,724.55 011918 Y 0199.0 0376 13,839.63 011918 Y 0200.0 0380 10,509.21 012018 Y 0202.0 0382 12,688.16 012018 Y 0203.0 0383 5,685.08 012018 Y 0203.1 0385 22,820.02 012118 Y 0205.0 0396 8,545.27 012318 Y 0214.0 0398 12,695.32 012318 Y 0215.0 0408 2,021.22 012918 Y 0222.0 0409 3,412.38 012918 Y 0222.1 0414 9,465.10 013018 Y 0225.0 0418 5,609.23 013118 Y 0227.0 0424 9,375.81 020118 Y 0231.0 0436 11,559.94 020318 Y 0237.0 0439 27,214.22 020418 Y 0240.0 0441 52,817.13 020918 Y 0242.0 0469 15,719.05 020918 Y 0264.0 0473 28,093.16 021118 Y 0267.0 0476 10,152.77 020518 Y 0251.0 0481 9,408.49 020818 Y 0261.0 0493 9,962.10 021418 Y 0275.0 0513 7,170.05 022018 Y 0285.0 0521 5,836.18 022218 Y 0289.0 0536 6,608.78 022718 Y 0299.0 0553 12,997.89 030118 Y 0310.0 0554 1,509.61 030518 N 0311.2 0555 5,627.77 030518 Y 0312.0 0556 5,258.82 030618 N 0313.0 0557 447.02 030618 N 0313.1 0558 1,509.61 030618 N 0313.2 0560 732.59 030618 Y 0314.1 0561 1,509.61 030718 N 0315.0 0562 5,142.49 030818 N 0316.0 0563 447.02 030818 N 0316.1 0564 1,509.61 030818 N 0316.2 0565 14,398.14 030818 Y 0317.0 0566 1,248.79 030818 Y 0317.1 0567 5,381.78 030918 N 0318.0 0568 447.02 030918 N 0318.1 0569 1,509.61 030918 N 0318.2 0570 13,631.16 030918 Y 0319.0 0571 1,248.79 030918 Y 0319.1 0572 6,345.86 031018 N 0320.0 0573 447.02 031018 N 0320.1 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 05/09/18 EST. NO. 008 TIME 02:36 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 --------------------------------------------------------------------------- 0574 5,549.55 030518 N 0311.0 0575 447.02 030518 N 0311.1 0576 1,509.61 031018 N 0320.2 0577 14,700.96 031018 Y 0321.0 0578 2,259.40 031018 Y 0321.1 0579 1,509.61 031118 N 0322.0 0580 1,509.61 031218 N 0323.0 0581 1,509.61 031318 N 0324.0 0582 1,509.61 031418 N 0325.0 0583 1,509.61 031518 N 0326.0 0584 1,509.61 031618 N 0327.0 0585 6,373.83 031718 N 0328.0 0586 447.02 031718 N 0328.1 0587 1,509.61 031718 N 0328.2 0589 1,509.61 031818 N 0330.0 0590 5,648.34 031918 N 0331.0 0591 447.02 031918 N 0331.1 0592 1,509.61 031918 N 0331.2 0593 732.59 031918 Y 0332.1 0594 1,509.61 032018 N 0333.0 0596 1,509.61 032118 N 0335.0 0597 5,600.00 032218 N 0336.0 0598 447.02 032218 N 0336.1 0601 1,509.61 032318 N 0338.0 0602 6,428.80 032418 N 0339.0 0603 454.40 032418 N 0339.1 0604 1,509.61 032418 N 0339.2 0605 1,509.61 032518 N 0341.0 0610 1,509.61 032618 N 0346.2 0611 1,509.61 032718 N 0348.0 0612 4,042.14 032818 N 0349.0 0613 439.65 032818 N 0349.1 0614 1,509.61 032818 N 0349.2 0615 4,042.14 032918 N 0351.0 0616 439.65 032918 N 0351.1 0617 1,509.61 032918 N 0351.2 0618 4,227.22 033018 N 0353.0 0619 439.65 033018 N 0353.1 0620 1,509.61 033018 N 0353.2 0622 1,509.61 033118 N 0355.0 0623 1,556.93 040118 N 0356.0 0624 4,763.62 032618 N 0346.0 0625 454.40 032618 N 0346.1 0626 1,556.93 040218 N 0357.2 0627 4,268.62 040318 N 0359.0 0628 1,556.93 040318 N 0359.1 0629 5,300.76 040418 N 0361.0 0630 1,556.93 040418 N 0361.1 0631 1,556.93 040518 N 0363.0 0632 1,556.93 040618 N 0364.0 0633 1,556.93 040718 N 0365.0 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 05/09/18 EST. NO. 008 TIME 02:36 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 --------------------------------------------------------------------------- 0634 1,556.93 040818 N 0366.0 0635 4,957.18 040218 N 0357.0 0636 455.16 040218 N 0357.1 0637 109,279.77 011618 Y 207.10 0637-1 -109,279.77 011618 Y 207.10 DAO CORRECTING ENTRY 0637-2 18,981.40 011618 Y 207.10 DAO CORRECTING ENTRY 642,311.82 TOTAL THIS ESTIMATE 2,969,203.79 TOTAL PREVIOUS ESTIMATE 3,611,515.61 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 05/09/18 EST. NO. 008 TIME 02:36 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 02:36 PM ESTIMATE NO. 008 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 05/04/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 05/09/18 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 02:36 PM ESTIMATE NO. 008 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 05/04/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 642,311.82 3,611,515.61 SUBTOTAL AMOUNT EARNED 642,311.82 3,611,515.61 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 642,311.82 3,611,515.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 642,311.82 3,611,515.61 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 05/31/18 0 0 0 0 81% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/18