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 03/05/18 EST. NO. 008 TIME 02:53 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 0686 1,729.09 E.W. @ F.A.(+) 100217 N 0643.0 0696 123,245.82 092417 Y 0654.0 0697 78,028.20 093017 Y 0655.0 0703 10,729.30 102217 N 0651.0 0704 31,813.23 091117 N 0657.0 0705 21,440.60 091217 N 0658.0 0706 31,817.19 091517 N 0661.0 0708 2,396.92 091617 N 0662.1 0709 36,306.98 091417 N 0660.0 0710 19,322.22 091617 N 0662.0 0712 31,195.50 091917 N 0664.0 0713 17,163.16 092017 N 0665.0 0714 15,132.83 092117 N 0666.0 0715 26,770.32 092217 N 0667.0 0716 5,453.67 091817 N 0668.0 0717 5,842.72 091917 N 0669.0 0718 6,388.93 092017 N 0670.0 0719 2,053.24 092117 N 0671.0 0720 2,618.77 092217 N 0672.0 0721 13,449.32 092517 N 0674.0 0722 284.28 092517 N 0674.1 0723 25,992.92 092617 N 0675.0 0724 1,673.69 092617 N 0675.1 0725 18,775.70 092717 N 0676.0 0727 21,705.50 092817 N 0677.0 0731 6,566.58 092517 N 0679.0 0732 6,020.37 092617 N 0680.0 0735 4,873.91 051917 N 0254.0 0736 1,316.39 051917 N 0255.0 0737 15,292.75 052217 N 0256.0 0738 9,966.13 052217 N 0257.0 0739 5,921.09 052217 N 0258.0 0741 14,573.33 052317 N 0260.0 0742 10,034.28 052317 N 0261.0 0743 4,350.31 052317 N 0262.0 0745 14,504.98 052417 N 0264.0 0746 11,995.99 052417 N 0265.0 0747 5,921.09 052417 N 0266.0 0749 7,936.24 052517 N 0268.0 0750 3,826.71 052517 N 0269.0 0756 6,099.74 100217 N 0682.1 0757 13,212.44 100317 N 0683.0 0767 214.81 092617 N 434636 0768 1,488.80 092817 N 434639 0769 1,488.80 092717 N 434641 0770 4,654.57 092717 N 434643 701,589.41 TOTAL THIS ESTIMATE 6,586,190.77 TOTAL PREVIOUS ESTIMATE 7,287,780.18 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 03/05/18 EST. NO. 008 TIME 02:53 PM R.E. NAME: LEE, SUSHMA 03-3H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FORM CEM 2402 -5,000.00 008 FORM CEM 4401 -5,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 02:53 PM ESTIMATE NO. 008 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 03/05/18 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 1.000 28,108.50 1.000 28,108 PROGRAM CAS145 PAGE 2 DATE 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 02:53 PM ESTIMATE NO. 008 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 03/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,108.50 28,108.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 701,589.41 7,287,780.18 SUBTOTAL AMOUNT EARNED 729,697.91 7,315,888.68 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 729,697.91 7,315,888.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 719,697.91 7,305,888.68 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 93% 100% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/18