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 01/24/17 EST. NO. 001 TIME 02:40 PM R.E. NAME: GREYDANUS, WILLIAM 03-1H7504 --------------------------------------------------------------------------- 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 0002 13,119.98 E.W. @ F.A.(+) 090716 N 0005.0 0003 12,298.93 090816 N 0006.0 0004 493.90 090716 N 0005.1 0005 493.90 090816 N 0006.1 0006 742.87 083016 N 0002.0 0007 2,903.21 090116 N 0003.0 0008 3,957.81 090716 N 0004.0 0009 262.35 083116 N 0007.0 0010 262.35 090216 N 0008.0 0011 262.35 090316 N 0009.0 0012 262.35 090416 N 0010.0 0013 262.35 090516 N 0011.0 0014 262.35 090616 N 0012.0 0016 3,447.18 091216 N 0022.0 0017 2,097.89 091316 N 0023.0 0018 13,197.79 090116 N 0013.0 0019 4,339.74 090816 N 0014.0 0020 14,134.77 090916 N 0015.0 0021 3,815.17 090916 N 0016.0 0022 120,566.08 091016 N 0017.0 0023 1,393.81 091016 N 0019.0 0024 12,528.66 091116 N 0020.0 0025 5,121.38 091116 N 0021.0 0026 2,647.34 091216 N 0024.0 0027 3,028.77 091316 N 0025.0 0028 41,440.00 091716 N 0026.0 0029 1,395.52 103116 N 0014.1 0030 1,216.12 090116 N 0013.1 0031 2,756.35 111416 N 0027.0 0032 11,885.85 111516 N 0028.0 0033 19,130.37 111516 N 0029.0 0034 58,116.40 091016 N 0030.0 357,843.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 357,843.89 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 01/24/17 EST. NO. 001 TIME 02:40 PM R.E. NAME: GREYDANUS, WILLIAM 03-1H7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7504 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/16 R.E. NAME: GREYDANUS, WILLIAM DATE OF THIS ESTIMATE 01/24/17 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-13.0/13.2 ----------------------- MYERS & SONS CONSTRUCTION, LP IN SACRAMENTO COUNTY ON ROUTE 5 AT 4600 NORTHGATE BLVD #100 BEACH LAKE BR. TO 1.6 MILE SOUTH OF SACRAMENTO, CA 95834 COSUMNES RIVER BLVD OC DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE CTPB AND PCC IN THE #3 LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPALCE CTPB AND PCC (BOND PREMIUM) LS 2,529.0000 2,529.00 1.000 2,529.00 1.000 2,529 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H7504 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/16 R.E. NAME: GREYDANUS, WILLIAM DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,529.00 2,529.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 357,843.89 357,843.89 SUBTOTAL AMOUNT EARNED 360,372.89 360,372.89 ORIGINAL CONTRACT AMOUNT 2,529.00 TOTAL WORK COMPLETED 360,372.89 360,372.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,372.89 360,372.89 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 09/22/16 10 07/21/16 09/22/16 11/15/16 10 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREYDANUS, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17