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 06/21/17 EST. NO. 004 TIME 08:39 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 0086 4,344.99 E.W. @ F.A.(+) 032817 N 0086.0 0087 5,614.39 032917 N 0087.0 0088 5,282.66 033017 N 0088.0 0089 3,407.64 033117 N 0089.0 0090 1,940.60 040317 N 0090.0 0091 3,174.91 040317 N 0091.0 0092 2,996.25 040417 N 0092.0 0093 1,978.54 040417 N 0093.0 0094 1,889.22 040517 N 0094.0 0095 2,279.82 040517 N 0095.0 0096 2,591.96 040617 N 0096.0 0097 2,591.96 040717 N 0097.0 0101 64,080.74 032717 N 0107.0 0103 71,686.82 031617 N 0102.0 0105 64,375.81 032517 N 0106.0 0106 68,979.63 031817 N 0104.0 0107 46,315.50 032917 N 0109.0 0108 65,888.56 031717 N 0103.0 0111 56,533.10 032817 N 0108.0 0112 48,520.71 033017 N 0110.0 524,473.81 TOTAL THIS ESTIMATE 900,953.24 TOTAL PREVIOUS ESTIMATE 1,425,427.05 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 06/21/17 EST. NO. 004 TIME 08:39 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8604 TIME 08:39 AM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8604 TIME 08:39 AM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 524,473.81 1,425,427.05 SUBTOTAL AMOUNT EARNED 524,473.81 1,425,427.05 ORIGINAL CONTRACT AMOUNT 7,790.00 TOTAL WORK COMPLETED 524,473.81 1,425,427.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,473.81 1,425,427.05 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 06/30/17 30 0 0 0 88% 100% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17