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 07/10/18 EST. NO. 004 TIME 10:34 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 0041 21,583.30 E.W. @ F.A.(+) 032718 N 041 0 0042 10,148.94 032818 N 042 0 0043 3,264.20 040218 N 043 0 0044 16,549.48 041318 N 044 0 0045 12,199.73 041418 N 045 0 0046 75,623.08 041818 N 046 0 0047 9,309.45 041318 N 047 0 0048 9,017.55 041418 N 048 0 0049 2,931.16 042018 N 049 0 0050 11,153.37 042118 N 050 0 0051 6,389.00 042018 N 051 0 178,169.26 TOTAL THIS ESTIMATE 803,869.95 TOTAL PREVIOUS ESTIMATE 982,039.21 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 07/10/18 EST. NO. 004 TIME 10:34 AM 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 RTN DEDUCT 2,000.00 004 RTN DEDUCT 1,000.00 004 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8604 TIME 10:34 AM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 07/10/18 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 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8604 TIME 10:34 AM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,169.26 982,039.21 SUBTOTAL AMOUNT EARNED 178,169.26 982,039.21 ORIGINAL CONTRACT AMOUNT 5,875.00 TOTAL WORK COMPLETED 178,169.26 982,039.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 181,169.26 982,039.21 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 04/20/18 0 0 0 0 40% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18