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 09/25/17 EST. NO. 002 TIME 01:42 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 0075 20,623.78 E.W. @ F.A.(+) 060217 N 0079.0 0076 410.78 060317 N 0080.0 0077 31,660.08 053117 N 0077.0 0079 410.78 060417 N 0081.0 0081 11,623.37 060617 N 0083.0 0082 12,521.35 060717 N 0084.0 0083 7,981.71 060817 N 0085.0 0086 410.78 061017 N 0088.0 0087 410.78 061117 N 0089.0 0088 410.78 052917 N 0075.0 0089 13,453.69 053017 N 0076.0 0093 7,578.78 061517 N 0093.0 0094 7,336.06 061617 N 0094.0 0095 410.78 061717 N 0095.0 0096 410.78 061817 N 0096.0 0097 6,938.13 061917 N 0097.0 0099 11,473.66 062117 N 0099.0 0100 5,942.96 062217 N 0100.0 0101 3,269.27 062317 N 0101.0 0102 410.78 062417 N 0102.0 0103 410.78 062517 N 0103.0 0105 10,637.74 062717 N 0105.0 0107 4,687.02 062917 N 0107.0 0108 3,103.56 063017 N 0108.0 0110 545.31 070217 N 0110.0 0114 3,600.44 070617 N 0114.0 0144 1,023.02 061917 N 0169.0 0145 914.09 062317 N 0170.0 0146 1,405.48 062717 N 0171.0 0147 1,237.82 062817 N 0172.0 0148 2,065.22 072717 N 0173.0 0149 8,210.86 072817 N 0174.0 0150 31,144.21 073117 N 0175.0 0151 3,131.93 080117 N 0176.0 0152 6,580.40 081117 N 0126.0 0175 21,340.47 060517 N 0177.0 243,727.43 TOTAL THIS ESTIMATE 440,724.41 TOTAL PREVIOUS ESTIMATE 684,451.84 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 09/25/17 EST. NO. 002 TIME 01:42 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 01:42 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 01:42 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,727.43 684,451.84 SUBTOTAL AMOUNT EARNED 243,727.43 684,451.84 ORIGINAL CONTRACT AMOUNT 10,545.00 TOTAL WORK COMPLETED 243,727.43 684,451.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,727.43 684,451.84 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 23% 0% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17