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 06/15/18 EST. NO. 007 TIME 10:17 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 0334 17,408.27 E.W. @ F.A.(+) 042717 N 0043.1 0336 7,296.33 042817 N 0044.1 0338 21,023.45 050117 N 0047.1 0340 6,654.77 050217 N 0048.1 0342 7,646.50 050317 N 0049.1 0344 6,845.97 050417 N 0050.1 0346 7,285.07 050517 N 0051.1 0348 7,222.33 050817 N 0052.1 0350 8,097.29 050917 N 0055.1 0365 435.16 060917 N 0087.2 0374 3,145.18 062617 N 0104.1 0412 4,117.98 081217 N 0149.2 002 0001 -2,904.00 A.C. @ L.S.(-) 080117 N 1 0 94,274.30 TOTAL THIS ESTIMATE 1,825,698.08 TOTAL PREVIOUS ESTIMATE 1,919,972.38 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 06/15/18 EST. NO. 007 TIME 10:17 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 RTN DEDUCT 4401 5,000.00 006 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 RTN DEDUCT 2402 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 10:17 AM ESTIMATE NO. 007 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 06/15/18 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 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1304 TIME 10:17 AM ESTIMATE NO. 007 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 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,904.00 -2,904.00 EXTRA WORK 97,178.30 1,922,876.38 SUBTOTAL AMOUNT EARNED 94,274.30 1,930,517.38 ORIGINAL CONTRACT AMOUNT 10,545.00 TOTAL WORK COMPLETED 94,274.30 1,930,517.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,274.30 1,930,517.38 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 0 0 0 0 66% 0% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/18