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. 001 TIME 11:28 AM R.E. NAME: MORALES, LEO 03-3H0804 --------------------------------------------------------------------------- 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 0001 3,699.05 E.W. @ F.A.(+) 022117 N 001 0 0002 28,127.53 022217 N 002 0 0003 33,355.19 022317 N 003 0 0004 27,584.49 022417 N 004 0 0005 27,242.29 022717 N 005 0 0006 16,896.02 022817 N 006 0 0007 17,332.37 030117 N 007 0 0008 20,266.89 030217 N 008 0 0009 45,379.75 030317 N 009 0 0010 30,997.84 030617 N 010 0 0011 37,983.24 030717 N 011 0 0012 47,975.50 030817 N 012 0 0013 96,675.28 031317 N 013 0 0014 15,672.18 031417 N 014 0 0015 4,404.85 031617 N 015 0 0016 11,616.74 031717 N 016 0 465,209.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 465,209.21 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. 001 TIME 11:28 AM R.E. NAME: MORALES, LEO 03-3H0804 --------------------------------------------------------------------------- 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 03-3H0804 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 02/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 06/02/17 LOCATION PROGRESS ESTIMATE 03-SAC-220-2.5/3.1 ----------------- GEORGE REED, INC. IN SACRAMENTO COUNTY P.O. BOX 4760 ON ROUTE 220 AT AND MODESTO, CA 95352 NEAR RYDE DIR'S EMERGENCY F.A. FED. AID NO. N O N E CLEAR AND GRUB EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR & GRUB EMBANKMENT (BOND PREMIUM) LS 1,125.0000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0804 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 02/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/17 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 465,209.21 465,209.21 SUBTOTAL AMOUNT EARNED 465,209.21 465,209.21 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 465,209.21 465,209.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,209.21 465,209.21 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 05/30/17 20 02/22/17 02/22/17 03/16/17 20 0 0 0 85% 100% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/17