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 04/06/20 EST. NO. 002 TIME 01:43 PM 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 0058 1,848.28 E.W. @ F.A.(+) 111419 N 0026.0 0060 49,142.46 010620 N 0058.0 0061 9,720.98 010120 N 0063.1 60,711.72 TOTAL THIS ESTIMATE 866,027.68 TOTAL PREVIOUS ESTIMATE 926,739.40 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 04/06/20 EST. NO. 002 TIME 01:43 PM 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 04/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0604 TIME 01:43 PM ESTIMATE NO. 002 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 01/14/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 04/06/20 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 1.000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 04/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0604 TIME 01:43 PM ESTIMATE NO. 002 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 01/14/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 04/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,975.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,711.72 926,739.40 SUBTOTAL AMOUNT EARNED 73,686.72 939,714.40 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 73,686.72 939,714.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,686.72 939,714.40 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 01/14/20 60 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/20