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 06/02/17 EST. NO. 003 TIME 10:25 AM R.E. NAME: MORALES, LEO 03-2H8604 --------------------------------------------------------------------------- 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 0025 4,954.95 E.W. @ F.A.(+) 030917 N 0025.0 0051 6,138.94 032317 N 0051.0 0052 1,371.93 030817 N 0052.0 0054 6,440.02 031017 N 0054.0 0055 3,207.48 031317 N 0055.0 0056 5,829.86 031317 N 0056.0 0057 6,630.47 031417 N 0057.0 0058 8,207.49 031417 N 0058.0 0059 3,381.73 031517 N 0059.0 0060 4,923.84 031517 N 0060.0 0067 553.75 033017 N 0067.0 0068 4,923.84 032017 N 0068.0 0069 1,887.45 032017 N 0069.0 0070 1,127.13 032117 N 0070.0 0071 747.19 032217 N 0071.0 0072 7,007.20 032317 N 0072.0 0073 2,438.21 032317 N 0073.0 0074 1,231.20 032417 N 0074.0 0075 471.88 032417 N 0075.0 0078 25,902.80 032817 N 0078.0 0080 114,323.74 032017 N 0080.0 0081 38,960.66 032817 N 0081.0 0082 25,233.06 031617 N 0082.0 0083 24,244.20 022317 N 0083.0 0099 69,696.85 030817 N 0099.0 0100 3,788.15 032817 N 0100.0 373,624.02 TOTAL THIS ESTIMATE 527,329.22 TOTAL PREVIOUS ESTIMATE 900,953.24 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 06/02/17 EST. NO. 003 TIME 10:25 AM R.E. NAME: MORALES, LEO 03-2H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8604 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 06/02/17 LOCATION PROGRESS ESTIMATE 03-SAC-160-4.5/9.4 ----------------- MYERS & SONS CONSTRUCTION, LP IN SACRAMENTO COUNTY NEAR RIO VISTA ON 4600 NORTHGATE BLVD, #100 ROUTE 160 FROM 0.3 MILES EAST W SHERMAN SACRAMENTO, CA 95834 ISLAND ROAD TO 1.5 MILES W OF JUNCTION 12 DIR'S EMERGENCY F.A FED. AID NO. N O N E REMOVE AND REPLACE ROADWAY STRUCTURAL SECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIP OUT (BOND PREMIUM) LS 7,790.0000 7,790.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8604 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 06/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 373,624.02 900,953.24 SUBTOTAL AMOUNT EARNED 373,624.02 900,953.24 ORIGINAL CONTRACT AMOUNT 7,790.00 TOTAL WORK COMPLETED 373,624.02 900,953.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 373,624.02 900,953.24 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 03/25/17 25 01/30/17 01/30/17 06/12/17 0 0 0 0 55% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/17