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. 004 TIME 12:56 PM R.E. NAME: LEE, SUSHMA 03-3H1004 --------------------------------------------------------------------------- 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 0190 30,397.61 E.W. @ F.A.(+) 071717 N 0218.0 0191 1,177.09 071817 N 0219.0 0192 3,249.45 073117 N 0250.0 0199-1 -19,839.17 060517 N 0189.0 DAO CORRECTING ENTRY 0200-1 -14,826.96 060617 N 0368.0 DAO CORRECTING ENTRY 0201-1 -9,336.82 060717 N 0369.0 DAO CORRECTING ENTRY 0202-1 -21,401.03 060817 N 0370.0 DAO CORRECTING ENTRY 0203-1 -12,151.71 060917 N 0371.0 DAO CORRECTING ENTRY 0204-1 -23,126.65 061217 N 0372.0 DAO CORRECTING ENTRY 0205-1 -23,940.58 061317 N 0373.0 DAO CORRECTING ENTRY 0206-1 -20,530.38 061417 N 0374.0 DAO CORRECTING ENTRY 0207-1 -17,379.29 061517 N 0375.0 DAO CORRECTING ENTRY 0208-1 -9,613.45 061617 N 0376.0 DAO CORRECTING ENTRY 0209-1 -19,713.72 061917 N 0377.0 DAO CORRECTING ENTRY 0210-1 -23,985.22 062017 N 0378.0 DAO CORRECTING ENTRY 0211-1 -20,438.24 062117 N 0379.0 DAO CORRECTING ENTRY 0212-1 -26,110.56 062217 N 0380.0 DAO CORRECTING ENTRY 0213-1 -16,770.75 062317 N 0381.0 DAO CORRECTING ENTRY 0214-1 -23,106.10 062617 N 0382.0 DAO CORRECTING ENTRY 0215 4,519.51 082917 N 0460.0 0227 134,940.96 071417 N 0403.0 0242 1,054.63 072117 N 0399.0 0249 3,490.78 062617 N 0409.0 0251-1 -18,564.91 062917 N 0385.0 DAO CORRECTING ENTRY 0263 1,891.43 072117 N 0401.0 0264 3,232.07 072417 N 0402.0 0266-1 -23,377.56 062717 N 0383.0 DAO CORRECTING ENTRY 0270-1 -19,865.00 063017 N 0386.0 DAO CORRECTING ENTRY 0277 2,025.50 072017 N 0400.0 0283-1 -18,983.31 062817 N 0384.0 DAO CORRECTING ENTRY 0294 18,298.70 071117 N 0465.0 0295 16,546.06 071117 N 0466.0 0296 3,232.07 071117 N 0467.0 0297 18,907.51 071217 N 0468.0 0298 16,546.06 071217 N 0469.0 0299 4,553.50 071217 N 0470.0 0300 19,525.02 071317 N 0471.0 0301 16,546.06 071317 N 0472.0 0302 4,843.98 071317 N 0473.0 0303 3,308.95 071417 N 0474.0 0304 3,038.65 071417 N 0475.0 0305 3,633.68 071517 N 0476.0 0306 2,744.38 071417 N 0477.0 0307 7,454.37 071717 N 0478.0 0308 5,583.35 071717 N 0479.0 0309 22,272.68 071817 N 0480.0 0310 197.62 071817 N 0481.0 0311 3,876.83 071817 N 0482.0 0312 7,576.51 071917 N 0483.0 0313 4,650.55 071917 N 0484.0 0314 1,064.30 071717 N 0485.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/09/17 EST. NO. 004 TIME 12:56 PM R.E. NAME: LEE, SUSHMA 03-3H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0315 1,702.87 071917 N 0486.0 0316 2,632.40 072117 N 0487.0 0318 4,727.21 072417 N 0489.0 0319 5,731.03 072517 N 0490.0 0320 11,460.93 072617 N 0491.0 0321 11,198.73 072717 N 0492.0 0322 9,985.14 072817 N 0493.0 0324 532.14 081017 N 0495.0 0325 2,072.43 081117 N 0496.0 0326 1,736.46 081417 N 0497.0 0327 19,399.28 081417 N 0498.0 0328 10,703.30 073117 N 0499.0 0329 14,069.69 080117 N 0500.0 0330 10,908.10 080217 N 0501.0 0331 9,869.15 080317 N 0502.0 0332 7,138.98 080417 N 0503.0 0333 11,499.55 080717 N 0504.0 0334 18,102.65 080817 N 0505.0 0335 8,512.22 080917 N 0506.0 0336 23,098.73 081017 N 0507.0 0337 11,578.21 081117 N 0508.0 0338 12,457.60 081117 N 0509.0 0339 14,296.44 081217 N 0510.0 0347 21,941.93 033117 N 0010.0 0355 6,242.11 050217 N 0126.0 0376 10,034.28 060117 N 0231.0 0377 5,707.42 060117 N 0232.0 0378 2,196.07 060117 N 0233.0 0379 15,438.52 060217 N 0234.0 0380 7,936.24 060217 N 0235.0 0381 3,704.15 060217 N 0236.0 0383-1 -14,843.87 053117 N 0225.0 DAO CORRECTING ENTRY 0384 2,679.55 063017 N 0386.1 0385 21,582.46 070517 N 0387.0 0387 26,576.27 070617 N 0388.0 0388 905.35 070617 N 0388.1 0390 1,058.91 070517 N 0389.1 0391 14,711.75 070817 N 0511.0 0392 30,525.76 071017 N 0512.0 0393 1,760.45 071017 N 0512.1 0394 44,979.75 071117 N 0513.0 0395 1,881.83 071117 N 0513.1 0396 30,085.98 071217 N 0514.0 0397 1,881.83 071217 N 0514.1 0398 33,723.84 071317 N 0515.0 0400 24,654.83 071417 N 0516.0 0401 1,881.83 071417 N 0516.1 0402 16,515.65 071517 N 0517.0 0403 1,140.12 060217 N 0237.0 0404 9,776.83 060317 N 0238.0 0405 871.85 060317 N 0239.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/09/17 EST. NO. 004 TIME 12:56 PM R.E. NAME: LEE, SUSHMA 03-3H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0406 14,737.65 060517 N 0240.0 0407 22.01 060517 N 0241.0 0408 7,936.24 060517 N 0242.0 0409 5,206.61 060517 N 0243.0 0410 1,178.83 060517 N 0244.0 0411 14,214.59 060617 N 0245.0 0412 22.01 060617 N 0246.0 0413 10,981.06 060617 N 0247.0 0414 4,956.21 060617 N 0248.0 0415 2,234.40 060617 N 0249.0 0429 26,434.98 063017 N 0285.0 0430 33,461.77 052517 N 0286.0 0431 5,110.83 052517 N 0287.0 0432 4,357.00 061217 N 0288.0 0433 2,560.21 061317 N 0289.0 0434 3,808.57 061417 N 0290.0 0435 10,828.76 061517 N 0291.0 0436 10,203.50 061517 N 0292.0 0437 4,162.39 061517 N 0293.0 0438 3,976.36 061517 N 0294.0 0439 7,936.24 061617 N 0295.0 0440 2,938.36 061617 N 0296.0 0441 12,200.39 061917 N 0297.0 0442 7,936.24 061917 N 0298.0 0444 4,357.00 061917 N 0300.0 0445 16,145.86 062017 N 0301.0 0446 85.29 062017 N 0302.0 0447 10,034.28 062017 N 0303.0 0448 6,359.57 062017 N 0304.0 0449 6,156.25 062017 N 0305.0 0450 16,145.86 062117 N 0306.0 0451 85.29 062117 N 0307.0 0452 10,034.28 062117 N 0308.0 0453 5,598.60 062117 N 0309.0 0454 3,872.39 062117 N 0310.0 0455 16,382.41 062217 N 0311.0 0456 85.29 062217 N 0312.0 0457 10,034.28 062217 N 0313.0 0458 3,666.47 062217 N 0314.0 0459 2,575.49 062217 N 0315.0 0460 12,663.02 062317 N 0316.0 0461 67.55 062317 N 0317.0 0462 7,936.24 062317 N 0318.0 0463 3,319.00 062317 N 0319.0 0464 2,359.96 062117 N 0320.0 0465 16,145.86 062617 N 0321.0 0466 85.29 062617 N 0322.0 0467 11,995.99 062617 N 0323.0 0468 6,359.57 062617 N 0324.0 0469 4,253.04 062617 N 0325.0 0470 14,824.58 062717 N 0326.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/09/17 EST. NO. 004 TIME 12:56 PM R.E. NAME: LEE, SUSHMA 03-3H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0471 14,104.42 062717 N 0327.0 0472 4,548.55 062717 N 0328.0 0473 14,824.58 062817 N 0329.0 0474 14,104.42 062817 N 0330.0 0475 3,803.23 062817 N 0331.0 0476 10,750.77 062917 N 0332.0 0477 14,278.20 062917 N 0333.0 0478 4,314.83 062917 N 0334.0 0479 10,682.42 063017 N 0335.0 0480 1,870.26 070817 N 0336.0 0481 2,905.30 070817 N 0337.0 0482 2,744.38 071417 N 0338.0 0483 1,064.30 071717 N 0339.0 0484 1,702.87 071917 N 0340.0 0485 2,287.34 072117 N 0341.0 0487 3,105.57 072417 N 0343.0 0488 4,560.91 072417 N 0344.0 0489 14,241.03 072417 N 0345.0 0490 1,819.76 072517 N 0346.0 0491 18,648.12 073117 N 0347.0 0492 10,206.79 063017 N 0348.0 0493 2,938.36 063017 N 0349.0 0494 12,170.98 070517 N 0350.0 0495 9,489.89 070517 N 0351.0 0496 3,468.99 070517 N 0352.0 0497 14,165.07 070617 N 0353.0 0498 13,487.70 070617 N 0354.0 0499 3,382.00 070617 N 0355.0 0500 16,729.23 070717 N 0356.0 0501 16,390.63 070717 N 0357.0 0502 3,904.02 070717 N 0358.0 0503 11,689.24 070817 N 0359.0 0504 11,491.60 070817 N 0360.0 0505 3,087.62 070817 N 0361.0 0506 17,265.76 071017 N 0362.0 0507 15,916.00 071017 N 0363.0 0508 2,838.23 071017 N 0364.0 0509 15,781.16 071417 N 0365.0 0510 14,407.95 071517 N 0366.0 0511 113,453.52 071417 N 0367.0 0512 23,733.29 071717 N 0519.0 0513 2,563.25 071717 N 0519.1 0514 23,024.33 071817 N 0520.0 0515 12,374.12 071817 N 0520.1 0516 30,986.10 071917 N 0521.0 0517 2,563.25 071917 N 0521.1 0518 41,132.18 072017 N 0522.0 0519 2,748.15 072017 N 0522.1 0520 31,395.51 072117 N 0523.0 0521 2,534.54 072117 N 0523.1 0522 24,188.34 072417 N 0524.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/09/17 EST. NO. 004 TIME 12:56 PM R.E. NAME: LEE, SUSHMA 03-3H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0523 2,563.25 072417 N 0524.1 0524 26,937.62 072517 N 0525.0 0525 2,563.25 072517 N 0525.1 0526 19,112.20 072617 N 0526.0 0527 1,535.79 072617 N 0526.1 0528 49,903.08 072717 N 0527.0 0529 1,535.79 072717 N 0527.1 0530 35,459.57 072817 N 0528.0 0531 3,062.47 072817 N 0528.1 0534 13,496.02 081417 N 0530.1 0535 12,772.84 081417 N 0531.1 0536 13,496.02 081517 N 0532.1 0537 12,772.84 081517 N 0533.1 0538 14,399.18 081617 N 0534.1 0539 12,772.84 081617 N 0535.1 0540 12,258.81 081717 N 0536.1 0541 12,772.84 081717 N 0537.1 0542 13,496.02 081817 N 0538.1 0543 12,776.54 081817 N 0539.1 0544 8,931.35 080517 N 0540.1 0545 13,214.92 082117 N 0541.1 0546 12,772.84 082117 N 0542.1 0547 13,496.02 082217 N 0543.1 0548 12,772.84 082217 N 0544.1 0549 13,496.02 082317 N 0545.1 0550 12,772.84 082317 N 0546.1 0551 13,496.02 082417 N 0547.1 0552 12,772.84 082417 N 0548.1 0553 13,237.08 082517 N 0549.1 0554 11,576.80 082517 N 0550.1 0555 12,346.97 082817 N 0551.1 0556 12,346.97 082917 N 0552.1 0557 10,706.94 083017 N 0553.1 0558 7,444.09 083117 N 0554.1 0573 39,317.70 073117 N 0529.0 0574 653.47 073117 N 0529.1 0575 19,122.60 080117 N 0569.0 0576 1,596.96 080117 N 0569.1 0578 3,919.37 080217 N 0570.1 0579 41,106.19 080317 N 0571.0 0580 897.77 080317 N 0571.1 0581 18,108.81 080417 N 0572.0 0582 748.14 080417 N 0572.1 0583 6,882.05 080517 N 0573.0 0585 748.14 080717 N 0574.1 0586 14,226.55 080817 N 0575.0 0587 5,645.98 080817 N 0575.1 0588 14,186.19 080917 N 0576.0 0589 1,715.94 080917 N 0576.1 0590 26,619.29 081017 N 0577.0 0591 911.64 081017 N 0577.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/09/17 EST. NO. 004 TIME 12:56 PM R.E. NAME: LEE, SUSHMA 03-3H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0592 16,317.11 081117 N 0578.0 0593 324.85 081117 N 0578.1 0594 2,934.07 080717 N 0579.0 0595 5,895.20 080817 N 0580.0 0596 5,794.18 080917 N 0581.0 0597 5,506.38 081017 N 0582.0 0598 6,023.86 081117 N 0583.0 0601 13,165.92 071517 N 0518.0 0619 19,310.88 081517 N 0587.0 0620 919.91 081517 N 0587.1 0621 18,258.82 081617 N 0588.0 0623 22,256.46 081717 N 0589.0 0625 24,527.28 081817 N 0590.0 0627 6,023.63 081417 N 0591.0 0628 5,864.99 081517 N 0592.0 0629 5,946.50 081617 N 0593.0 0630 4,214.45 081717 N 0594.0 0631 5,152.85 081817 N 0595.0 0632 21,747.76 082117 N 0607.0 0634 20,229.22 082217 N 0608.0 0636 19,942.91 082317 N 0609.0 0637 703.12 082317 N 0609.1 0638 16,160.94 082417 N 0610.0 0640 21,109.74 082517 N 0611.0 0642 6,205.87 082117 N 0612.0 0644 5,753.73 082217 N 0613.0 0646 7,903.91 082317 N 0614.0 0648 8,598.47 082417 N 0615.0 0649 624.02 082417 N 0615.1 0650 4,630.47 082517 N 0616.0 0651 29,058.10 082817 N 0621.0 0654 7,697.31 082917 N 0622.1 0655 20,445.69 083017 N 0623.0 0657 82,073.95 083117 N 0624.0 0658 11,352.43 083117 N 0624.1 0659 415.12 083117 N 0624.2 2,685,754.76 TOTAL THIS ESTIMATE 2,888,360.51 TOTAL PREVIOUS ESTIMATE 5,574,115.27 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. 004 TIME 12:56 PM R.E. NAME: LEE, SUSHMA 03-3H1004 --------------------------------------------------------------------------- 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 03-3H1004 TIME 12:56 PM ESTIMATE NO. 004 BID OPENING 03/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/09/17 LOCATION PROGRESS ESTIMATE 03-ED-50-37.6 ----------------- MYERS AND SONS CONSTRUCTION,LP IN EL DORADO COUNTY ON ROUTE 50 4600 NORTHGATE BLVD., STE.100 APPROXIMATELY 0.4 MILES EAST SACRAMENTO, CA 95834 OF BRIDAL VEIL FALLS DIR'S EMERGENCY LB FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 28,108.5000 28,108.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 12:56 PM ESTIMATE NO. 004 BID OPENING 03/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/17 R.E. NAME: LEE, SUSHMA 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 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,685,754.76 5,574,115.27 SUBTOTAL AMOUNT EARNED 2,685,754.76 5,574,115.27 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 2,685,754.76 5,574,115.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,685,754.76 5,574,115.27 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 06/23/17 150 03/27/17 03/27/17 11/30/17 0 0 0 0 71% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17