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 09/07/17 EST. NO. 001 TIME 02:05 PM R.E. NAME: ELGHASSEIN, DEAN 03-3H1304 --------------------------------------------------------------------------- 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 0002 1,494.21 E.W. @ F.A.(+) 041317 N 0003.0 0003 1,494.21 041417 N 0004.0 0004 1,494.21 041717 N 0005.0 0005 1,494.21 041817 N 0006.0 0006 1,494.21 041917 N 0007.0 0007 1,494.21 042017 N 0008.0 0008 1,494.21 042117 N 0009.0 0010 1,558.34 042417 N 0010.0 0011 1,558.34 042517 N 0011.0 0012 1,558.34 042617 N 0012.0 0017 114,478.40 041017 N 0030.0 0018 30,551.49 041117 N 0031.0 0019 7,301.11 041217 N 0032.0 0020 14,587.86 041417 N 0033.0 0021 12,052.52 041317 N 0034.0 0022 12,858.47 041717 N 0035.0 0023 18,901.78 041817 N 0036.0 0024 11,231.77 041917 N 0037.0 0025 20,791.82 042017 N 0038.0 0026 10,925.64 042117 N 0039.0 0027 13,551.04 042417 N 0040.0 0028 11,448.45 042517 N 0041.0 0029 14,495.60 042617 N 0042.0 0032 410.78 042917 N 0045.0 0033 410.78 043017 N 0046.0 0040 410.78 050617 N 0053.0 0041 410.78 050717 N 0054.0 0043 9,167.51 051017 N 0056.0 0044 9,659.67 051117 N 0057.0 0045 8,469.86 051217 N 0058.0 0046 410.78 051317 N 0059.0 0047 410.78 051417 N 0060.0 0049 14,237.24 051617 N 0062.0 0050 21,886.66 051717 N 0063.0 0051 11,138.91 051817 N 0064.0 0052 10,372.56 051917 N 0065.0 0053 410.78 052017 N 0066.0 0054 410.78 052117 N 0067.0 0056 11,623.60 052317 N 0069.0 0057 410.78 052617 N 0072.0 0058 410.78 052717 N 0073.0 0059 410.78 052817 N 0074.0 0061 11,206.75 052517 N 0071.0 0062 1,627.15 041217 N 0017.0 0064 1,627.15 041417 N 0019.0 0065 1,627.15 041717 N 0020.0 0066 1,627.15 041817 N 0021.0 0067 1,627.15 041917 N 0022.0 0068 1,627.15 042017 N 0023.0 0069 1,627.15 042117 N 0024.0 0070 1,627.15 042417 N 0025.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/07/17 EST. NO. 001 TIME 02:05 PM R.E. NAME: ELGHASSEIN, DEAN 03-3H1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0071 1,627.15 042517 N 0026.0 0072 1,627.15 042617 N 0027.0 0073 1,627.15 042717 N 0028.0 0074 2,233.98 052217 N 0029.0 440,724.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 440,724.41 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 09/07/17 EST. NO. 001 TIME 02:05 PM R.E. NAME: ELGHASSEIN, DEAN 03-3H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 02:05 PM ESTIMATE NO. 001 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 09/06/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/07/17 LOCATION PROGRESS ESTIMATE 03-ED-193-26.4 ----------------- MYERS AND SONS CONSTRUCTION,LP IN EL DORADO COUNTY ON ROUTE 193 4600 NORTHGATE BLVD., #100 APPROXIMATELY 0.5 MILES WEST SACRAMENTO, CA 95834 OF RTE 49 JUNCTION 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 10,545.0000 10,545.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 02:05 PM ESTIMATE NO. 001 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 09/06/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,724.41 440,724.41 SUBTOTAL AMOUNT EARNED 440,724.41 440,724.41 ORIGINAL CONTRACT AMOUNT 10,545.00 TOTAL WORK COMPLETED 440,724.41 440,724.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,724.41 440,724.41 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 06/13/17 100 04/10/17 04/10/17 09/30/17 0 0 0 0 15% 0% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17