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 02/27/18 EST. NO. 005 TIME 11:45 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 0001 5,660.24 E.W. @ F.A.(+) 041217 N 0002.0 0009 297.16 041117 N 0016.0 0014 2,240.54 050117 N 0014.0 0015 2,138.60 050117 N 0015.0 0016 858.87 041117 N 0001.0 0136 30,138.77 072817 N 0161.0 0137 15,871.55 073117 N 0162.0 0154 1,564.38 062117 N 0128.0 0155 8,582.03 062217 N 0129.0 0156 11,046.40 062317 N 0130.0 0158 9,852.20 062717 N 0132.0 0159 9,231.19 062817 N 0133.0 0160 9,042.02 062917 N 0134.0 0161 10,162.40 070617 N 0137.0 0162 4,586.56 070717 N 0138.0 0163 5,331.09 071017 N 0139.0 0164 4,586.56 071117 N 0140.0 0165 9,131.89 063017 N 0135.0 0166 10,407.65 070517 N 0136.0 0167 1,654.08 071117 N 0141.0 0168 4,586.56 071217 N 0142.0 0169 4,586.56 071317 N 0143.0 0170 4,811.81 071417 N 0144.0 0171 1,678.47 071017 N 0145.0 0172 331.94 070717 N 0146.0 0173 663.89 071017 N 0147.0 0174 4,204.27 071117 N 0148.0 0198 8,937.63 081617 N 0205.0 0206 7,921.98 083117 N 0213.0 0211 11,033.41 082917 N 0220.0 0212 13,405.48 083017 N 0221.0 0214 10,972.45 082817 N 0219.0 0215 4,000.48 082917 N 0178.0 0216 2,632.96 083017 N 0179.0 0217 1,506.07 083117 N 0180.0 0218 735.77 090117 N 0181.0 0219 18,324.77 090517 N 0182.0 0302 270.49 080117 N 0288.0 0303 1,000.43 072417 N 0289.0 0305 1,231.30 072717 N 0291.0 0306 1,026.08 073117 N 0292.0 0308 377.42 080417 N 0294.0 0309 17,785.40 080517 N 0295.0 0310 10,368.19 081817 N 0296.0 0311 256.52 082617 N 0297.0 0312 320.65 090517 N 0298.0 0317 36.88 081017 N 0305.0 0321 174.24 101017 N 0299.0 0322 673.96 110717 N 0300.0 0328 36.88 082917 N 0314.0 0331 934.38 093017 N 0317.0 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 02/27/18 EST. NO. 005 TIME 11:45 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 --------------------------------------------------------------------------- 0332 2,413.04 093017 N 0318.0 0333 1,367.74 080117 N 0183.2 0335 442.06 042717 N 0043.2 0337 348.13 042817 N 0044.2 0339 348.13 050117 N 0047.2 0341 348.13 050217 N 0048.2 0343 348.13 050317 N 0049.2 0345 348.13 050417 N 0050.2 0347 348.13 050517 N 0051.2 0349 348.13 050817 N 0052.2 0351 348.13 050917 N 0055.2 0352 34,009.58 051517 N 0061.1 0353 1,024.56 051517 N 0061.2 0355 939.94 052217 N 0068.2 0356 9,647.24 052417 N 0070.1 0357 1,075.84 052417 N 0070.2 0358 9,550.48 060117 N 0078.1 0359 1,785.70 060117 N 0078.2 0362 19,567.01 060817 N 0086.1 0363 1,302.69 060817 N 0086.2 0366 6,275.83 061217 N 0090.1 0367 644.97 061217 N 0090.2 0368 5,680.71 061317 N 0091.1 0369 644.97 061317 N 0091.2 0370 6,987.04 061417 N 0092.1 0371 644.97 061417 N 0092.2 0372 11,799.41 062017 N 0098.1 0373 893.73 062017 N 0098.2 0375 819.08 062617 N 0104.2 0379 348.13 070117 N 0109.2 0381 348.13 070317 N 0111.2 0383 348.13 070417 N 0112.2 0387 348.13 070817 N 0116.2 0389 348.13 070917 N 0117.2 0391 348.13 071017 N 0118.2 0393 348.13 071117 N 0119.2 0395 348.13 071217 N 0120.2 0397 348.13 071317 N 0121.2 0399 348.13 071417 N 0122.2 0401 348.13 071517 N 0123.2 0403 348.13 071617 N 0124.2 0408 14,317.20 083017 N 0221.1 426,007.89 TOTAL THIS ESTIMATE 1,311,724.79 TOTAL PREVIOUS ESTIMATE 1,737,732.68 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 02/27/18 EST. NO. 005 TIME 11:45 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 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 11:45 AM ESTIMATE NO. 005 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 02/27/18 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 PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 11:45 AM ESTIMATE NO. 005 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 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,545.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 426,007.89 1,737,732.68 SUBTOTAL AMOUNT EARNED 426,007.89 1,748,277.68 ORIGINAL CONTRACT AMOUNT 10,545.00 TOTAL WORK COMPLETED 426,007.89 1,748,277.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 426,007.89 1,738,277.68 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 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18