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 10/25/18 EST. NO. 011 TIME 11:52 AM 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 0777 2,453.79 E.W. @ F.A.(+) 060617 N 0698.0 0778 14,209.28 060717 N 0699.0 0779 16.70 060717 N 0700.0 0780 7,936.24 060717 N 0701.0 0781 3,704.15 060717 N 0702.0 0782 1,920.89 060717 N 0703.0 0783 13,493.05 060817 N 0704.0 0784 71.08 060817 N 0705.0 0785 10,084.81 060817 N 0706.0 0786 4,705.80 060817 N 0707.0 0787 2,834.43 060817 N 0708.0 0788 13,496.24 060917 N 0709.0 0789 67.55 060917 N 0710.0 0790 7,936.24 060917 N 0711.0 0791 2,177.08 060917 N 0712.0 0792 13,493.05 061217 N 0713.0 0793 71.08 061217 N 0714.0 0794 9,081.25 061217 N 0715.0 0795 5,518.00 061217 N 0716.0 0796 14,843.87 053117 N 0225.1 0797 3,056.22 092717 N 0696.0 0798 15,347.23 060617 N 0368.1 0799 9,567.43 060717 N 0369.1 0800 21,746.58 060817 N 0370.1 0801 12,536.66 060917 N 0371.1 0802 23,550.84 061217 N 0372.1 0803 24,368.91 061317 N 0373.1 0804 20,936.76 061417 N 0374.1 0805 17,766.50 061517 N 0375.1 0806 9,735.36 061617 N 0376.1 0807 19,727.98 061917 N 0377.1 0808 24,316.11 062017 N 0378.1 0809 20,940.46 062117 N 0379.1 0810 27,306.58 062217 N 0380.1 0811 17,530.22 062317 N 0381.1 0812 23,930.15 062617 N 0382.1 0813 23,877.03 062717 N 0383.1 0814 19,313.49 062817 N 0384.1 0815 19,144.92 062917 N 0385.1 0816 20,303.47 063017 N 0386.2 0817 11,539.77 101617 N 0717.0 0818 15,862.58 101217 N 0718.0 530,519.83 TOTAL THIS ESTIMATE 7,545,705.14 TOTAL PREVIOUS ESTIMATE 8,076,224.97 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 10/25/18 EST. NO. 011 TIME 11:52 AM 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 RETURN DEDUCT 4401 5,000.00 011 RETURN DEDUCT 2402 5,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 11:52 AM ESTIMATE NO. 011 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 10/25/18 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1004 TIME 11:52 AM ESTIMATE NO. 011 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 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 530,519.83 8,076,224.97 SUBTOTAL AMOUNT EARNED 530,519.83 8,104,333.47 ORIGINAL CONTRACT AMOUNT 28,108.50 TOTAL WORK COMPLETED 530,519.83 8,104,333.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 540,519.83 8,104,333.47 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 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18