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 07/12/18 EST. NO. 008 TIME 12:33 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 0074 4,754.42 E.W. @ F.A.(+) 082217 Y 0074.0 0075 3,568.01 082317 Y 0075.0 0076 2,802.75 082417 Y 0076.0 0077 1,787.46 040218 Y 0077.0 0078 1,787.46 040318 Y 0078.0 0079 1,787.46 040418 Y 0079.0 0091 497.95 012318 Y 0091.0 0092 18.68 010918 Y 0092.0 0093 7,620.20 013118 Y 0093.0 0094 803.31 122117 Y 0094.0 0095 122.68 072617 Y 0095.0 0096 1,501.90 082217 Y 0096.0 0097 1,110.91 013018 Y 0097.0 0098 384.10 011918 Y 0098.0 28,547.29 TOTAL THIS ESTIMATE 267,337.94 TOTAL PREVIOUS ESTIMATE 295,885.23 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 07/12/18 EST. NO. 008 TIME 12:33 PM R.E. NAME: MORALES, LEO 03-3H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 007 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 007 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -2,000.00 004 RTN DEDUCT 2,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3704 TIME 12:33 PM ESTIMATE NO. 008 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 04/06/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 07/12/18 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 07/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3704 TIME 12:33 PM ESTIMATE NO. 008 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 04/06/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 07/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,995.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,547.29 295,885.23 SUBTOTAL AMOUNT EARNED 28,547.29 298,880.23 ORIGINAL CONTRACT AMOUNT 2,995.00 TOTAL WORK COMPLETED 28,547.29 298,880.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 28,547.29 288,880.23 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 04/06/18 0 0 0 0 74% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/18