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 09/26/17 EST. NO. 001 TIME 10:13 AM R.E. NAME: MORALES, LEO 03-3H3704 --------------------------------------------------------------------------- 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 988.60 E.W. @ F.A.(+) 090117 N 0001.0 0002 4,907.06 080817 N 0002.0 0003 4,450.67 072517 N 0003.0 10,346.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,346.33 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 09/26/17 EST. NO. 001 TIME 10:13 AM R.E. NAME: MORALES, LEO 03-3H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3704 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 06/23/17 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: MORALES, LEO DATE OF THIS ESTIMATE 09/26/17 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-0.0 ----------------------- GOLDEN STATE BRIDGE, INC. IN SACRAMENTO COUNTY 3701 MALLARD DR. ON ROUTES 5 AND 50 BENICIA, CA 94510 AT VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR DAMAGED SOUND WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SOUND WALL (BOND PREMIUM) LS 2,995.0000 2,995.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3704 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 06/23/17 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: MORALES, LEO DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,346.33 10,346.33 SUBTOTAL AMOUNT EARNED 10,346.33 10,346.33 ORIGINAL CONTRACT AMOUNT 2,995.00 TOTAL WORK COMPLETED 10,346.33 10,346.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,346.33 10,346.33 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 07/17/17 20 07/24/17 07/24/17 10/18/17 20 0 0 0 3% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17