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 02/07/18 EST. NO. 007 TIME 02:14 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 0577 39,817.90 E.W. @ F.A.(+) 080217 N 0570.0 0660 17,494.59 090517 N 0625.0 0685-2 3,819.15 100217 N 0642.0 DAO CORRECTING ENTRY 0698 2,761.63 102117 N 0656.0 0699 17,606.67 090617 N 419467 0700 20,717.29 090717 N 419469 0701 21,481.34 090817 N 419472 0702 7,625.12 090917 N 419474 0762 20,442.75 100617 N 0686.0 151,766.44 TOTAL THIS ESTIMATE 6,434,424.33 TOTAL PREVIOUS ESTIMATE 6,586,190.77 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 02/07/18 EST. NO. 007 TIME 02:14 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 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 02:14 PM ESTIMATE NO. 007 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 01/12/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 02/07/18 LOCATION RERUN 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 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 02:14 PM ESTIMATE NO. 007 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 01/12/18 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,766.44 6,586,190.77 SUBTOTAL AMOUNT EARNED 151,766.44 6,586,190.77 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 151,766.44 6,586,190.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,766.44 6,586,190.77 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 01/12/18 150 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18