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 02/07/18 EST. NO. 002 TIME 02:33 PM 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 0021 524.04 E.W. @ F.A.(+) 120617 N 021 0 0022 39,976.65 121817 N 022 0 0023 24,364.22 121917 N 023 0 0024 9,179.79 122017 N 024 0 0025 14,771.42 122117 N 025 0 0026 10,638.80 122017 N 026 0 0027 10,533.79 122117 N 027 0 0028 4,514.18 122717 N 028 0 0029 5,830.60 010918 N 029 0 120,333.49 TOTAL THIS ESTIMATE 389,506.31 TOTAL PREVIOUS ESTIMATE 509,839.80 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 02/07/18 EST. NO. 002 TIME 02:33 PM R.E. NAME: MORALES, LEO 03-3H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8604 TIME 02:33 PM ESTIMATE NO. 002 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 02/06/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 02/07/18 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 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8604 TIME 02:33 PM ESTIMATE NO. 002 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 02/06/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,333.49 509,839.80 SUBTOTAL AMOUNT EARNED 120,333.49 509,839.80 ORIGINAL CONTRACT AMOUNT 5,875.00 TOTAL WORK COMPLETED 120,333.49 509,839.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 119,333.49 508,839.80 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 02/16/18 23 27 0 0 21% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18