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 01/23/18 EST. NO. 001 TIME 09:53 AM R.E. NAME: MORALES, LEO 03-3H8604 --------------------------------------------------------------------------- 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 3,985.99 E.W. @ F.A.(+) 111317 N 001 0 0002 9,958.31 111417 N 002 0 0003 1,508.56 111517 N 003 0 0004 15,291.56 111717 N 004 0 0005 9,295.92 112017 N 005 0 0006 8,708.49 112117 N 006 0 0007 12,174.37 112817 N 007 0 0008 24,747.24 112917 N 008 0 0009 33,375.54 113017 N 009 0 0010 14,023.21 120117 N 010 0 0011 28,003.70 120417 N 011 0 0012 26,061.43 120517 N 012 0 0013 26,070.29 120617 N 013 0 0014 26,463.65 120717 N 014 0 0015 18,616.91 120817 N 015 0 0016 33,933.07 121117 N 016 0 0017 25,295.54 121217 N 017 0 0018 21,804.44 121317 N 018 0 0019 26,153.27 121417 N 019 0 0020 24,034.82 121517 N 020 0 389,506.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 389,506.31 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 01/23/18 EST. NO. 001 TIME 09:53 AM R.E. NAME: MORALES, LEO 03-3H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8604 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 01/23/18 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-160-7.9/8.2 ----------------------- GEORGE REED, INC. IN SACRAMENTO COUNTY ON ROUTE 160 APPROX P.O. BOX 4760 0.1 MILE SOUTH OF BRANNAN ISL RD RT TO MODESTO, CA 95352 APPEOX 0.4 MILES SOUTH BRANNAN ISL RD RT DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR ERODED EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ERODED EMBANKMENT (BOND PREMIUM) LS 5,875.0000 5,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8604 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 09/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,506.31 389,506.31 SUBTOTAL AMOUNT EARNED 389,506.31 389,506.31 ORIGINAL CONTRACT AMOUNT 5,875.00 TOTAL WORK COMPLETED 389,506.31 389,506.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,506.31 389,506.31 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 11/07/17 30 11/13/17 11/13/17 03/15/18 30 17 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18