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 05/18/18 EST. NO. 009 TIME 08:39 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 0121 9,217.92 E.W. @ F.A.(+) 110617 Y 0073.0 0140 14,786.52 111017 Y 0080.0 0147 15,791.03 111117 Y 0083.0 0149 9,296.09 111117 Y 0084.0 0189 6,821.37 112817 Y 0104.0 0210 12,568.89 120117 Y 0113.0 0348 12,287.44 011118 Y 0184.0 0367 11,963.02 011718 Y 0195.0 0390 19,928.00 021718 N 0210.0 0419 8,604.13 013118 Y 0228.0 0430 10,761.33 020218 Y 0234.0 0447 19,928.00 031018 N 0246.0 0529 9,590.14 022418 Y 0293.0 0531 49,147.20 022518 Y 0295.0 0542 18,916.93 022518 Y 0296.0 0550 9,540.00 033018 N 0307.0 0551 45,686.00 032418 Y 0308.0 0552 9,964.00 033118 N 0309.0 0588 9,018.15 031718 Y 0329.0 0599 10,681.06 032218 Y 0337.0 0600 732.59 032218 Y 0337.1 0606 46,784.16 032918 Y 0342.0 0608 45,647.44 032118 Y 0344.0 0621 732.59 033018 Y 0354.1 0639 175.64 102017 N 0015.2 0640 158.08 102417 Y 0028.3 0641 158.08 102517 Y 0031.3 0642 281.03 102617 Y 0034.2 0643 281.03 102717 Y 0037.2 0644 281.03 103017 Y 0053.2 0646 140.51 110617 Y 0073.2 0650 101,760.00 042118 N 0367.0 511,629.40 TOTAL THIS ESTIMATE 3,611,515.61 TOTAL PREVIOUS ESTIMATE 4,123,145.01 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 05/18/18 EST. NO. 009 TIME 08:39 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 08:39 AM ESTIMATE NO. 009 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 05/18/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 05/18/18 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 08:39 AM ESTIMATE NO. 009 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 05/18/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 511,629.40 4,123,145.01 SUBTOTAL AMOUNT EARNED 511,629.40 4,123,145.01 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 511,629.40 4,123,145.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 511,629.40 4,123,145.01 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 05/30/18 0 0 0 0 92% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18