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 03/09/20 EST. NO. 001 TIME 11:25 AM R.E. NAME: PHILLIPS, JODY 03-1J0604 --------------------------------------------------------------------------- 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 5,706.25 E.W. @ F.A.(+) 112019 N 0001.0 0002 6,663.06 102919 N 0002.0 0003 20,953.87 103019 N 0003.0 0004 6,199.75 103019 N 0004.0 0005 20,731.10 103119 N 0005.0 0006 211,421.87 103119 N 0006.0 0007 21,215.34 110119 N 0007.0 0008 6,684.54 110119 N 0008.0 0009 23,344.50 110219 N 0009.0 0010 7,245.41 110219 N 0010.0 0011 28,412.24 110319 N 0011.0 0012 7,357.86 110319 N 0012.0 0013 2,231.62 110319 N 0013.0 0014 22,903.78 110419 N 0014.0 0015 23,891.95 110419 N 0015.0 0016 22,336.46 110519 N 0016.0 0017 7,816.02 110519 N 0017.0 0018 21,347.65 110619 N 0018.0 0019 9,732.41 110619 N 0019.0 0020 18,179.16 110719 N 0020.0 0021 4,384.80 110719 N 0021.0 0022 11,381.49 110819 N 0022.0 0023 30,706.62 111119 N 0023.0 0024 14,729.54 111219 N 0024.0 0025 4,973.47 111319 N 0025.0 0026 6,137.25 111519 N 0027.0 0027 14,952.15 111519 N 0028.0 0028 20,539.03 111619 N 0029.0 0029 21,218.05 111619 N 0030.0 0030 4,235.73 112119 N 0032.0 0031 4,717.12 112219 N 0033.0 0032 3,136.68 112519 N 0034.0 0033 2,972.31 112619 N 0035.0 0034 565.52 120619 N 0036.0 0035 7,773.23 112019 N 0031.0 0036 20,695.31 111819 N 0037.0 0037 4,210.04 121019 N 0038.0 0038 4,243.24 121119 N 0039.0 0039 5,564.96 121219 N 0040.0 0040 8,475.40 121219 N 0041.0 0041 2,652.07 121319 N 0042.0 0042 4,277.24 121319 N 0043.0 0043 4,756.65 111519 N 0044.0 0044 5,267.52 111619 N 0045.0 0045 5,301.66 111619 N 0046.0 0046 66,357.08 010920 N 0050.0 0047 3,131.16 112019 N 0051.0 0048 3,912.47 112119 N 0052.0 0049 1,314.37 112019 N 0053.0 0050 1,650.44 112119 N 0054.0 0051 3,259.63 123019 N 0055.0 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 03/09/20 EST. NO. 001 TIME 11:25 AM R.E. NAME: PHILLIPS, JODY 03-1J0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 8,180.24 010320 N 0056.0 0053 21,231.68 010620 N 0057.0 0054 24,809.38 010720 N 0059.0 0055 4,010.71 010720 N 0060.0 0056 6,578.54 010920 N 0061.0 0057 9,350.06 011020 N 0062.0 866,027.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 866,027.68 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 03/09/20 EST. NO. 001 TIME 11:25 AM R.E. NAME: PHILLIPS, JODY 03-1J0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0604 TIME 11:25 AM ESTIMATE NO. 001 BID OPENING 10/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 03/09/20 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-267.0/28.3 ----------------------- FRANK MEDINA IN SACRAMENTO COUNTY ON ROUTE 5, FROM 10096 AHART ROAD APPROXIMATELY SAN JUAN UC (24-209) TO OROVILLE, CA 95966 APPROXIMATELY DEL PASO OC (24-195). DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE DAMAGED GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ARENA BLVD GRASSLAND FIRE (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0604 TIME 11:25 AM ESTIMATE NO. 001 BID OPENING 10/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 03/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 866,027.68 866,027.68 SUBTOTAL AMOUNT EARNED 866,027.68 866,027.68 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 866,027.68 866,027.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 866,027.68 866,027.68 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 02/29/20 60 10/30/19 10/30/19 03/02/20 60 21 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/20