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 12/27/17 EST. NO. 006 TIME 01:54 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 0010-2 1,605,000.00 E.W. @ F.A.(+) 060717 N 1 0 DAO CORRECTING ENTRY 0010-3-1,605,000.00 060717 N 1 0 DAO CORRECTING ENTRY 0217 5,340.98 083017 N 0462.0 0559 6,341.24 091217 N 0555.1 0560 6,794.61 091317 N 0556.1 0561 6,059.70 091417 N 0557.1 0562 4,915.28 091517 N 0558.1 0563 6,261.06 091817 N 0559.1 0564 4,944.62 091917 N 0560.1 0685-1 -4,100.25 100217 N 0642.0 DAO CORRECTING ENTRY 0687 16,609.36 092517 Y 0644.0 0688 23,343.01 092617 Y 0645.0 0689 18,710.22 092717 Y 0646.0 0690 19,188.83 092817 Y 0647.0 0692 935.15 100217 N 0648.0 0694 136,875.68 100217 N 0652.0 252,219.49 TOTAL THIS ESTIMATE 6,182,204.84 TOTAL PREVIOUS ESTIMATE 6,434,424.33 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 12/27/17 EST. NO. 006 TIME 01:54 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 01:54 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/27/17 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 01:54 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,219.49 6,434,424.33 SUBTOTAL AMOUNT EARNED 252,219.49 6,434,424.33 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 252,219.49 6,434,424.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,219.49 6,434,424.33 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 12/30/17 0 0 0 0 82% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17