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 04/10/18 EST. NO. 009 TIME 04:13 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 0663 1,145.26 E.W. @ F.A.(+) 090617 N 0626.0 0672 5,371.27 090917 N 0629.0 0695 9,168.74 100217 Y 0653.0 0729 30,378.47 092917 N 0678.0 0730 1,488.80 092917 N 0678.1 0740 864.80 052217 N 0259.0 0744 1,992.99 052317 N 0263.0 0748 263.27 052417 N 0267.0 0752 18,096.28 040117 N 0271.0 0753 10,648.27 040317 N 0272.0 0754 10,648.27 040417 N 0273.0 0755 18,325.40 100217 N 0682.0 0758 10,431.69 100317 N 0683.1 0759 12,442.31 100417 N 0684.0 0760 4,564.32 100417 N 0684.1 0761 22,253.80 100517 N 0685.0 0763 11,328.52 102117 N 0650.0 0764 1,230.90 090517 N 0687.0 0765 2,961.39 090617 N 0688.0 0766 259.39 040217 N 0689.0 0771 240.75 091317 N 0659.1 0772 961.83 102117 N 0694.0 175,066.72 TOTAL THIS ESTIMATE 7,287,780.18 TOTAL PREVIOUS ESTIMATE 7,462,846.90 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 04/10/18 EST. NO. 009 TIME 04:13 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 04:13 PM ESTIMATE NO. 009 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 04/10/18 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 PROGRAM CAS145 PAGE 2 DATE 04/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 04:13 PM ESTIMATE NO. 009 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 04/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 28,108.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 175,066.72 7,462,846.90 SUBTOTAL AMOUNT EARNED 175,066.72 7,490,955.40 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 175,066.72 7,490,955.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 175,066.72 7,480,955.40 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 0 0 0 0 95% 0% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/18