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 05/10/18 EST. NO. 003 TIME 04:12 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 0030 34,131.22 E.W. @ F.A.(+) 020118 N 030 0 0031 36,705.95 030518 N 031 0 0032 28,745.64 030618 N 032 0 0033 23,839.94 030718 N 033 0 0034 2,732.44 030818 N 034 0 0035 34,161.93 030918 N 035 0 0036 33,644.29 031218 N 036 0 0037 29,227.79 031918 N 037 0 0038 21,276.36 032018 N 038 0 0039 29,865.63 032318 N 039 0 0040 19,698.96 032618 N 040 0 294,030.15 TOTAL THIS ESTIMATE 509,839.80 TOTAL PREVIOUS ESTIMATE 803,869.95 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 05/10/18 EST. NO. 003 TIME 04:12 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 DEDUCT LC PER LTR -2,000.00 003 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8604 TIME 04:12 PM ESTIMATE NO. 003 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 05/04/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 05/10/18 LOCATION 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8604 TIME 04:12 PM ESTIMATE NO. 003 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 05/04/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 05/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 294,030.15 803,869.95 SUBTOTAL AMOUNT EARNED 294,030.15 803,869.95 ORIGINAL CONTRACT AMOUNT 5,875.00 TOTAL WORK COMPLETED 294,030.15 803,869.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -3,000.00 TOTAL 292,030.15 800,869.95 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 05/31/18 0 0 0 0 32% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/18