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. 007 TIME 12:23 PM 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 0139 9,211.40 E.W. @ F.A.(+) 031617 N 0061.1 0140 5,661.37 031617 N 0062.1 0141 6,717.80 031717 N 0063.1 0142 4,587.81 031717 N 0064.1 0143 5,819.52 031817 N 0065.1 0144 7,664.79 031817 N 0066.1 0145 5,225.39 032517 N 0076.1 0146 5,218.33 032517 N 0077.1 0147 16,588.89 031017 N 0084.1 0148 4,422.01 032717 N 0085.1 0149 2,092.87 032717 N 0116.1 0150 2,544.07 032817 N 0117.1 0151 2,646.57 032917 N 0118.1 0152 2,596.24 033017 N 0119.1 0153 638.88 041717 N 0121.1 0154 3,225.15 021317 N 0012.2 0156 956.51 082417 N 0132.0 0157 2,058.61 040617 N 0114.1 0158 2,058.61 041417 N 0115.1 0159 8,613.08 092617 Y 0133.0 0160 2,540.04 092617 N 0134.0 0161 5,285.39 042117 N 0135.0 106,373.33 TOTAL THIS ESTIMATE 1,624,285.75 TOTAL PREVIOUS ESTIMATE 1,730,659.08 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 11/09/17 EST. NO. 007 TIME 12:23 PM 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8604 TIME 12:23 PM ESTIMATE NO. 007 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 09/26/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 11/09/17 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 1.000 7,790.00 1.000 7,790 PROGRAM CAS145 PAGE 2 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8604 TIME 12:23 PM ESTIMATE NO. 007 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 09/26/17 R.E. NAME: MORALES, LEO 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 7,790.00 7,790.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 106,373.33 1,730,659.08 SUBTOTAL AMOUNT EARNED 114,163.33 1,738,449.08 ORIGINAL CONTRACT AMOUNT 7,790.00 TOTAL WORK COMPLETED 114,163.33 1,738,449.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,163.33 1,738,449.08 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 09/26/17 30 0 0 0 97% 100% PROGRESS IS SATISFACTORY PER RE REQUEST MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17