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 11/29/17 EST. NO. 004 TIME 11:05 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 0063 1,627.15 E.W. @ F.A.(+) 041317 N 0018.0 0131 38,924.12 072417 N 0156.0 0133 16,155.95 072517 N 0158.0 0134 11,146.35 072617 N 0159.0 0135 24,992.67 072717 N 0160.0 0138 16,677.65 073117 N 0163.0 0139 465.04 071417 N 0164.0 0140 4,220.84 072417 N 0165.0 0141 556.63 072517 N 0166.0 0142 4,041.41 072717 N 0167.0 0143 1,213.86 073117 N 0168.0 0153 59,878.49 062317 N 0127.0 0157 8,208.59 062617 N 0131.0 0284 174.24 091417 N 0284.0 0285 2,685.16 083017 N 0279.0 0286 1,231.30 080217 N 0280.0 0287 683.73 090917 N 0271.0 0288 10,354.75 090617 N 0283.0 0289 1,689.59 081517 N 0275.0 0290 243.07 090517 N 0276.0 0291 1,026.08 083117 N 0282.0 0292 1,077.38 080117 N 0270.0 0293 1,663.96 080917 N 0273.0 0294 1,077.38 082517 N 0281.0 0295 127.72 082417 N 0285.0 0296 666.16 081117 N 0274.0 0297 2,372.81 080417 N 0272.0 0298 1,595.30 082317 N 0277.0 0299 22.00 082817 N 0287.0 0300 1,128.69 081617 N 0278.0 0301 141.87 082917 N 0286.0 216,069.94 TOTAL THIS ESTIMATE 1,095,654.85 TOTAL PREVIOUS ESTIMATE 1,311,724.79 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 11/29/17 EST. NO. 004 TIME 11:05 AM R.E. NAME: ELGHASSEIN, DEAN 03-3H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 004 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 11:05 AM ESTIMATE NO. 004 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 11/29/17 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 1.000 10,545.00 1.000 10,545 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 11:05 AM ESTIMATE NO. 004 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 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,545.00 10,545.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 216,069.94 1,311,724.79 SUBTOTAL AMOUNT EARNED 226,614.94 1,322,269.79 ORIGINAL CONTRACT AMOUNT 10,545.00 TOTAL WORK COMPLETED 226,614.94 1,322,269.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 216,614.94 1,312,269.79 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 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17