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 11/09/17 EST. NO. 002 TIME 09:23 AM R.E. NAME: OKPALA, MEAHACK 03-2H7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/09/17 EST. NO. 002 TIME 09:23 AM R.E. NAME: OKPALA, MEAHACK 03-2H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -500.00 001 RTN DEDUCT 7/17 500.00 002 500.00 0.00 TOTAL DEDUCTIONS 500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7404 TIME 09:23 AM ESTIMATE NO. 002 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/17 R.E. NAME: OKPALA, MEAHACK DATE OF THIS ESTIMATE 11/09/17 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-80-0.4 ----------------------- BAY CITIES PAVING AND GRADING, IN SACRAMENTO COUNTY ON WESTBOUND ROUTE 80 INC. 0.02 MILE EAST OF THE BEGINING OF P.O. BOX 6227 SACRAMENTO COUNTY AT BRIDGE OVERHEAD #22 CONCORD, CA 94524 DIR'S EMERGENCY F.A FED. AID NO. N O N E RECONSTRUCT EMBANKMENT FILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT EMBANKMENT (BOND PREMIUM) LS 1,757.0000 1,757.00 1.000 1,757.00 1.000 1,757 PROGRAM CAS145 PAGE 2 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H7404 TIME 09:23 AM ESTIMATE NO. 002 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/17 R.E. NAME: OKPALA, MEAHACK DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,757.00 1,757.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,580.51 SUBTOTAL AMOUNT EARNED 1,757.00 55,337.51 ORIGINAL CONTRACT AMOUNT 1,757.00 TOTAL WORK COMPLETED 1,757.00 55,337.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 500.00 0.00 TOTAL 2,257.00 55,337.51 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 04/03/17 7 01/11/17 01/11/17 05/18/17 7 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OKPALA, MEAHACK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17