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 02/26/18 EST. NO. 004 TIME 01:35 PM 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 0005 538.18 E.W. @ F.A.(+) 111017 Y 0005.0 0006 331.48 111417 Y 0006.0 0009 588.20 111617 Y 0009.0 0026 24,449.99 120517 N 0026.0 0028 4,198.42 121217 Y 0028.0 0029 4,198.42 121317 Y 0029.0 0030 4,198.42 121417 Y 0030.0 0031 4,034.58 121517 Y 0031.0 0032 4,264.97 121817 Y 0032.0 0033 3,421.26 121917 Y 0033.0 0034 4,198.42 122017 Y 0034.0 0035 4,089.57 122117 Y 0035.0 0038 4,017.01 010218 Y 0038.0 0040 4,123.01 121217 Y 0040.0 0042 663.64 121817 Y 0042.0 0043 4,116.32 010418 Y 0043.0 0044 4,003.26 010518 Y 0044.0 0045 3,688.06 011218 Y 0045.0 0046 4,234.70 011618 Y 0046.0 0047 4,124.24 011718 Y 0047.0 0048 4,234.70 011818 Y 0048.0 0049 4,035.22 011918 Y 0049.0 0050 3,966.98 012218 Y 0050.0 0051 4,023.36 012318 Y 0051.0 0052 4,025.33 012418 Y 0052.0 0053 3,966.98 012518 Y 0053.0 0054 3,134.85 012618 Y 0054.0 0055 8,728.72 012518 Y 0055.0 123,598.29 TOTAL THIS ESTIMATE 90,996.11 TOTAL PREVIOUS ESTIMATE 214,594.40 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 02/26/18 EST. NO. 004 TIME 01:35 PM R.E. NAME: MORALES, LEO 03-3H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3704 TIME 01:35 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 02/26/18 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 1.000 2,995.00 1.000 2,995 PROGRAM CAS145 PAGE 2 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3704 TIME 01:35 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,995.00 2,995.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 123,598.29 214,594.40 SUBTOTAL AMOUNT EARNED 126,593.29 217,589.40 ORIGINAL CONTRACT AMOUNT 2,995.00 TOTAL WORK COMPLETED 126,593.29 217,589.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 124,593.29 215,589.40 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 04/01/18 20 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18