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 11/29/17 EST. NO. 005 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 0193 1,356.06 E.W. @ F.A.(+) 080117 N 0251.0 0199-2 19,839.17 060517 N 0189.0 DAO CORRECTING ENTRY 0216 65,434.11 082817 N 0461.0 0389 33,343.18 070717 N 0389.0 0399 1,881.83 071317 N 0515.1 0565 5,246.86 090517 N 0561.1 0566 5,001.64 090617 N 0562.1 0567 2,064.06 090617 N 0563.1 0568 12,929.67 091117 N 0564.1 0569 13,454.98 091217 N 0565.1 0570 13,454.98 091317 N 0566.1 0571 13,454.98 091417 N 0567.1 0572 13,325.51 091517 N 0568.1 0584 19,373.74 080717 N 0574.0 0599 27,939.72 090917 N 0584.0 0600 4,038.59 091217 N 0585.0 0602 6,306.10 091517 N 0596.0 0603 13,386.78 091817 N 0597.0 0604 10,804.79 091817 N 0598.0 0605 15,113.86 091917 N 0599.0 0606 10,804.79 091917 N 0600.0 0607 15,113.86 092017 N 0601.0 0608 10,804.79 092017 N 0602.0 0609 15,113.86 092117 N 0603.0 0610 10,804.79 092117 N 0604.0 0611 15,113.86 092217 N 0605.0 0612 6,253.10 092217 N 0606.0 0613 3,655.60 090517 N 0617.0 0614 1,876.68 090617 N 0618.0 0615 3,077.23 091317 N 0619.0 0616 6,252.27 091617 N 0620.0 0617 19,544.51 081417 N 0586.0 0622 555.07 081617 N 0588.1 0624 356.31 081717 N 0589.1 0626 11,659.78 081817 N 0590.1 0633 703.12 082117 N 0607.1 0635 703.12 082217 N 0608.1 0639 1,730.06 082417 N 0610.1 0641 2,204.76 082517 N 0611.1 0643 1,156.46 082117 N 0612.1 0645 1,156.46 082217 N 0613.1 0647 1,156.46 082317 N 0614.1 0652 3,639.97 082817 N 0621.1 0653 20,393.57 082917 N 0622.0 0656 3,345.59 083017 N 0623.1 0661 7,296.53 090517 N 0625.1 0662 123.91 090517 N 0625.2 0664 7,594.54 090617 N 0626.1 0665 123.91 090617 N 0626.2 0667 3,314.13 090717 N 0627.1 0668 184.90 090717 N 0627.2 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 11/29/17 EST. NO. 005 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 --------------------------------------------------------------------------- 0670 3,406.58 090817 N 0628.1 0671 123.91 090817 N 0628.2 0673 7,315.29 092917 N 0637.0 0674 1,702.87 092917 N 0639.0 0675 1,624.46 092917 N 0641.0 0676 13,522.41 092617 N 0632.0 0677 8,791.74 092617 N 0633.0 0678 4,425.23 092717 N 0635.0 0679 13,522.41 092717 N 0634.0 0680 1,299.33 092917 N 0640.0 0681 13,522.41 092517 N 0630.0 0682 8,452.47 093017 N 0638.0 0683 11,245.22 092817 N 0636.0 0684 8,791.74 092517 N 0631.0 0685 4,100.25 100217 N 0642.0 0693 22,678.65 100217 N 0649.0 608,089.57 TOTAL THIS ESTIMATE 5,574,115.27 TOTAL PREVIOUS ESTIMATE 6,182,204.84 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 11/29/17 EST. NO. 005 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 12:56 PM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/29/17 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 12:56 PM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 608,089.57 6,182,204.84 SUBTOTAL AMOUNT EARNED 608,089.57 6,182,204.84 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 608,089.57 6,182,204.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,089.57 6,182,204.84 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 79% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17