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 10/24/17 EST. NO. 003 TIME 10:05 AM 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 0013 1,797.90 E.W. @ F.A.(+) 042717 N 0013.0 0125 270.49 071417 N 0150.0 0126 270.49 071517 N 0151.0 0127 270.49 071817 N 0152.0 0128 270.49 071917 N 0153.0 0129 270.49 072017 N 0154.0 0130 270.49 072117 N 0155.0 0177 17,530.71 080117 N 0184.0 0178 38,111.53 080217 N 0185.0 0179 18,471.00 080317 N 0186.0 0181 8,767.99 080817 N 0188.0 0182 14,712.63 080917 N 0189.0 0183 2,080.62 080217 N 0190.0 0184 339.75 080317 N 0191.0 0185 232.52 080417 N 0192.0 0186 1,772.17 080517 N 0193.0 0187 15,931.82 073117 N 0194.0 0188 7,221.04 072717 N 0195.0 0189 12,382.22 072417 N 0196.0 0190 59,272.02 080417 N 0197.0 0191 7,971.07 081017 N 0198.0 0194 11,973.69 081517 N 0201.0 0195 436.53 081117 N 0202.0 0196 435.47 081717 N 0203.0 0197 694.70 082417 N 0204.0 0199 12,035.57 081717 N 0206.0 0200 9,880.93 081817 N 0207.0 0201 9,894.38 082117 N 0208.0 0202 11,501.35 082217 N 0209.0 0203 11,496.47 082317 N 0210.0 0204 11,496.47 082417 N 0211.0 0205 11,413.78 082517 N 0212.0 0207 34,300.72 090617 N 0214.0 0208 339.75 090117 N 0215.0 0209 594.55 090717 N 0216.0 0210 515.13 082817 N 0217.0 0213 125.72 083017 N 0218.0 0220 1,987.65 050617 N 0053.1 0221 5,351.88 050717 N 0054.1 0222 1,876.97 062217 N 0100.1 0223 1,324.40 070717 N 0115.1 0224 5,041.57 071717 N 0125.0 0224-1 -5,041.57 071717 N 0125.0 DAO CORRECTING ENTRY 0224-2 4,833.58 071717 N 0125.0 DAO CORRECTING ENTRY 0228 261.10 072417 N 0225.0 0229 261.10 072517 N 0226.0 0230 261.10 072617 N 0227.0 0232 261.10 072817 N 0229.0 0233 261.10 072917 N 0230.0 0234 261.10 073017 N 0231.0 0235 261.10 073117 N 0232.0 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 10/24/17 EST. NO. 003 TIME 10:05 AM 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 --------------------------------------------------------------------------- 0236 261.10 080117 N 0233.0 0237 261.10 080217 N 0234.0 0238 261.10 080317 N 0235.0 0239 261.10 080417 N 0236.0 0240 261.10 080517 N 0237.0 0241 261.10 080617 N 0238.0 0242 261.10 080717 N 0239.0 0243 261.10 080817 N 0240.0 0243-1 -261.10 080817 N 0240.0 DAO CORRECTING ENTRY 0244 261.10 080917 N 0241.0 0244-1 -261.10 080917 N 0241.0 DAO CORRECTING ENTRY 0245 261.10 081017 N 0242.0 0245-1 -261.10 081017 N 0242.0 DAO CORRECTING ENTRY 0246 261.10 081117 N 0243.0 0246-1 -261.10 081117 N 0243.0 DAO CORRECTING ENTRY 0247 261.10 081217 N 0244.0 0247-1 -261.10 081217 N 0244.0 DAO CORRECTING ENTRY 0248 261.10 081317 N 0245.0 0248-1 -261.10 081317 N 0245.0 DAO CORRECTING ENTRY 0249 261.10 081417 N 0246.0 0249-1 -261.10 081417 N 0246.0 DAO CORRECTING ENTRY 0250 261.10 081517 N 0247.0 0250-1 -261.10 081517 N 0247.0 DAO CORRECTING ENTRY 0251 261.10 081617 N 0248.0 0251-1 -261.10 081617 N 0248.0 DAO CORRECTING ENTRY 0252 261.10 081717 N 0249.0 0252-1 -261.10 081717 N 0249.0 DAO CORRECTING ENTRY 0253 6,489.23 081817 N 0250.0 0254 261.10 081917 N 0251.0 0254-1 -261.10 081917 N 0251.0 DAO CORRECTING ENTRY 0255 261.10 082017 N 0252.0 0255-1 -261.10 082017 N 0252.0 DAO CORRECTING ENTRY 0256 261.10 082117 N 0253.0 0256-1 -261.10 082117 N 0253.0 DAO CORRECTING ENTRY 0257 261.10 082217 N 0254.0 0257-1 -261.10 082217 N 0254.0 DAO CORRECTING ENTRY 0258 261.10 082317 N 0255.0 0258-1 -261.10 082317 N 0255.0 DAO CORRECTING ENTRY 0259 261.10 082417 N 0256.0 0259-1 -261.10 082417 N 0256.0 DAO CORRECTING ENTRY 0260 261.10 082517 N 0257.0 0260-1 -261.10 082517 N 0257.0 DAO CORRECTING ENTRY 0261 261.10 082617 N 0258.0 0261-1 -261.10 082617 N 0258.0 DAO CORRECTING ENTRY 0262 261.10 082717 N 0259.0 0262-1 -261.10 082717 N 0259.0 DAO CORRECTING ENTRY 0263 261.10 082817 N 0260.0 0263-1 -261.10 082817 N 0260.0 DAO CORRECTING ENTRY 0264 261.10 082917 N 0261.0 0264-1 -261.10 082917 N 0261.0 DAO CORRECTING ENTRY 0265 261.10 083017 N 0262.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/24/17 EST. NO. 003 TIME 10:05 AM 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 --------------------------------------------------------------------------- 0265-1 -261.10 083017 N 0262.0 DAO CORRECTING ENTRY 0266 261.10 083117 N 0263.0 0266-1 -261.10 083117 N 0263.0 DAO CORRECTING ENTRY 0267 14,462.20 090117 N 0264.0 0268 245.04 090517 N 0265.0 0273 1,367.74 080117 N 0266.0 0274 10,622.58 080717 N 0267.0 0275 12,829.64 081117 N 0268.0 0276 10,803.56 081417 N 0269.0 411,203.01 TOTAL THIS ESTIMATE 684,451.84 TOTAL PREVIOUS ESTIMATE 1,095,654.85 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 10/24/17 EST. NO. 003 TIME 10:05 AM 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 10:05 AM ESTIMATE NO. 003 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 10/24/17 LOCATION RERUN 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 10:05 AM ESTIMATE NO. 003 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 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 411,203.01 1,095,654.85 SUBTOTAL AMOUNT EARNED 411,203.01 1,095,654.85 ORIGINAL CONTRACT AMOUNT 10,545.00 TOTAL WORK COMPLETED 411,203.01 1,095,654.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,203.01 1,095,654.85 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 09/06/17 100 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17