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 04/20/16 EST. NO. 001 TIME 02:30 PM R.E. NAME: LEE, SUSHMA 03-1H3004 --------------------------------------------------------------------------- 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 0001 6,476.99 E.W. @ F.A.(+) 112115 N 0035.0 0002 4,550.27 112315 N 0036.0 0003 7,188.46 112015 N 0037.0 0004 16,436.11 112415 N 0038.0 0005 2,863.21 112515 N 0039.0 0006 165,714.98 111715 N 0040.0 0007 797.80 111915 N 0041.0 0008 723.92 121615 N 0042.0 0009 634.48 111915 Y 0043.0 0010 9,126.78 110215 N 0001.0 0011 1,590.76 110315 N 0002.0 0012 2,380.87 110315 N 0003.0 0013 18,948.07 110315 N 0004.0 0014 13,708.54 110415 N 0005.0 0015 1,041.37 110415 N 0006.0 0016 1,471.43 110415 N 0007.0 0017 2,232.49 110415 N 0008.0 0018 15,672.03 110515 N 0009.0 0019 2,232.49 110515 N 0010.0 0020 13,505.71 110615 N 0011.0 0021 2,329.41 110615 N 0012.0 0022 5,819.74 111015 N 0013.0 0023 1,840.61 111015 N 0014.0 0024 2,232.49 111115 N 0015.0 0025 11,859.12 111115 N 0016.0 0026 11,836.33 111215 N 0017.0 0027 63,415.38 111215 N 0018.0 0028 16,307.58 111315 N 0019.0 0029 155,957.83 112015 N 0022.0 0030 14,077.42 112015 N 0023.0 0031 11,473.58 112115 N 0025.0 0032 11,210.39 111615 N 0026.0 0033 2,309.52 111615 N 0027.0 0034 18,264.43 111715 N 0028.0 0035 2,411.91 111715 N 0029.0 0036 17,008.17 111815 N 0030.0 0037 2,314.99 111815 N 0031.0 0038 13,889.08 111915 N 0032.0 0039 2,418.96 111915 N 0033.0 0040 11,259.98 112015 N 0034.0 0041 2,418.96 111315 N 0020.0 0042 33,215.25 112015 N 0021.0 701,167.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 701,167.89 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 04/20/16 EST. NO. 001 TIME 02:30 PM R.E. NAME: LEE, SUSHMA 03-1H3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3004 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 04/20/16 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-0-0.0 ----------------------- AMERICAN CIVIL CONTRACTORS IN SACRAMENTO COUNTY ON WEST COAST, INC. ROUTES 5, 50, 51 AND 99 2990 BAY VISTA COURT, SUITE D AT VARIOUS LOCATIONS BENICIA, CA 94510 DIR'S EMERGENCY F.A. FED. AID NO. N O N E PLACE HIGH FRICTION SURFACE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLACE HIGH FRICTION (HFST)(BOND PREMIUM) LS 5,281.0000 5,281.00 1.000 5,281.00 1.000 5,281 PROGRAM CAS145 PAGE 2 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3004 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 04/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,281.00 5,281.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 701,167.89 701,167.89 SUBTOTAL AMOUNT EARNED 706,448.89 706,448.89 ORIGINAL CONTRACT AMOUNT 5,281.00 TOTAL WORK COMPLETED 706,448.89 706,448.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 706,448.89 706,448.89 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 03/11/16 20 10/03/15 10/03/15 11/21/15 20 0 0 0 90% 100% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/16