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 06/20/17 EST. NO. 002 TIME 03:37 PM 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 0018 8,014.56 E.W. @ F.A.(+) 031617 N 0018 0 0019 952.88 030617 N 19 0 8,967.44 TOTAL THIS ESTIMATE 465,209.21 TOTAL PREVIOUS ESTIMATE 474,176.65 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 06/20/17 EST. NO. 002 TIME 03:37 PM 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0804 TIME 03:37 PM ESTIMATE NO. 002 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 06/20/17 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0804 TIME 03:37 PM ESTIMATE NO. 002 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 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,967.44 474,176.65 SUBTOTAL AMOUNT EARNED 8,967.44 474,176.65 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 8,967.44 474,176.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,967.44 474,176.65 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 87% 100% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17