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 09/25/17 EST. NO. 003 TIME 01:10 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 0020 12,267.09 E.W. @ F.A.(+) 072217 N 0020 0 12,267.09 TOTAL THIS ESTIMATE 474,176.65 TOTAL PREVIOUS ESTIMATE 486,443.74 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 09/25/17 EST. NO. 003 TIME 01:10 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0804 TIME 01:10 PM ESTIMATE NO. 003 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 07/22/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 09/25/17 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 1.000 1,125.00 1.000 1,125 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H0804 TIME 01:10 PM ESTIMATE NO. 003 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 07/22/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,125.00 1,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,267.09 486,443.74 SUBTOTAL AMOUNT EARNED 13,392.09 487,568.74 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 13,392.09 487,568.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,392.09 487,568.74 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 07/22/17 20 0 0 0 89% 100% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17