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 10/05/18 EST. NO. 011 TIME 10:28 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 0298 49,820.00 E.W. @ F.A.(+) 020918 N 0156.0 0652 2,054.15 040918 Y 0368.0 0653 5,300.63 040918 N 0369.0 0654 1,556.93 040918 N 0369.1 0655 2,054.15 041018 Y 0370.0 0656 5,876.21 041018 N 0371.0 0657 1,556.93 041018 N 0371.1 0658 1,670.96 041118 Y 0372.0 0659 1,556.93 041118 N 0373.0 0661 5,820.84 041218 N 0375.0 0662 1,556.93 041218 N 0375.1 0664 7,761.94 041318 N 0377.0 0665 1,556.93 041318 N 0377.1 0666 904.63 041618 N 0378.0 0667 904.63 041718 N 0379.0 0669 7,791.85 042318 Y 0381.0 0671 20,454.70 040918 Y 0383.0 0675 232.56 041718 Y 0386.0 0676 10,843.58 031918 Y 0332.0 0677 12,330.06 032418 N 0340.0 0678 7,196.93 032618 Y 0347.0 0680 10,457.12 032918 Y 0352.0 0681 13,146.70 033018 N 0354.0 0682 8,117.89 040218 Y 0358.0 0683 7,523.84 040318 Y 0360.0 0684 6,356.46 040418 Y 0362.0 0685 3,482.27 041618 N 0387.0 0686 408.31 040218 Y 0358.1 0687 408.31 040318 Y 0360.1 0688 408.31 040418 Y 0362.1 0689 128.47 031918 Y 0332.2 0690 128.47 032418 Y 0340.1 0691 128.47 032618 Y 0347.1 0692 128.47 032818 Y 0350.1 0693 128.47 032918 Y 0352.1 0694 128.47 033018 Y 0354.2 0695 24,910.00 120817 N 0389.0 224,792.50 TOTAL THIS ESTIMATE 4,222,887.77 TOTAL PREVIOUS ESTIMATE 4,447,680.27 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 10/05/18 EST. NO. 011 TIME 10:28 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 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 10:28 AM ESTIMATE NO. 011 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 04/13/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 10/05/18 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 1.000 21,280 PROGRAM CAS145 PAGE 2 DATE 10/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1104 TIME 10:28 AM ESTIMATE NO. 011 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 04/13/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 10/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,280.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 224,792.50 4,447,680.27 SUBTOTAL AMOUNT EARNED 224,792.50 4,468,960.27 ORIGINAL CONTRACT AMOUNT 21,280.00 TOTAL WORK COMPLETED 224,792.50 4,468,960.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,792.50 4,468,960.27 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 91 49 0 0 100% 100% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/18