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 10/04/18 EST. NO. 009 TIME 12:49 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 0080 82.55 E.W. @ F.A.(+) 112017 Y 0080.0 0081 330.19 112717 Y 0081.0 0082 330.19 112817 Y 0082.0 0083 247.64 112917 Y 0083.0 0084 223.55 120117 Y 0084.0 0085 82.55 120417 Y 0085.0 0086 165.09 120517 Y 0086.0 0087 247.64 120617 Y 0087.0 0088 165.09 120717 Y 0088.0 0089 82.55 120817 Y 0089.0 0090 544.40 121117 Y 0090.0 2,501.44 TOTAL THIS ESTIMATE 295,885.23 TOTAL PREVIOUS ESTIMATE 298,386.67 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 10/04/18 EST. NO. 009 TIME 12:49 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 RETURN DEDUCT 4401 5,000.00 009 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 007 RETURN DEDUCT 2402 5,000.00 009 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -2,000.00 004 RTN DEDUCT 2,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3704 TIME 12:49 PM ESTIMATE NO. 009 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 10/04/18 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 PROGRAM CAS145 PAGE 2 DATE 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3704 TIME 12:49 PM ESTIMATE NO. 009 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 10/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,501.44 298,386.67 SUBTOTAL AMOUNT EARNED 2,501.44 301,381.67 ORIGINAL CONTRACT AMOUNT 2,995.00 TOTAL WORK COMPLETED 2,501.44 301,381.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,501.44 301,381.67 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 20 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/18