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 02/26/18 EST. NO. 001 TIME 02:17 PM R.E. NAME: MORALES, LEO 03-4H1604 --------------------------------------------------------------------------- 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 4,982.40 E.W. @ F.A.(+) 122717 N 0001.0 0002 6,013.70 122817 N 0002.0 0003 158.17 122817 N 0002.1 0006 5,205.43 010318 N 0005.0 0007 79.09 010318 N 0005.1 0008 4,631.75 010418 N 0006.0 0009 79.09 010418 N 0006.1 0010 6,667.53 010518 N 0007.0 0011 158.17 010518 N 0007.1 0013 158.17 010818 N 0008.1 0016 8,335.03 011218 N 0011.0 0017 79.09 011018 N 0011.1 0019 79.09 011518 N 0012.1 0020 5,837.65 011118 N 0013.0 0021 158.17 011118 N 0013.1 0022 2,876.00 011618 N 0014.0 0023 6,641.30 011618 N 0015.0 0024 158.17 011618 N 0015.1 0025 2,876.00 011718 N 0016.0 0026 5,364.17 011718 N 0017.0 0027 158.17 011718 N 0017.1 0028 2,876.00 011818 N 0018.0 0029 5,324.04 011818 N 0019.0 0030 158.17 011818 N 0019.1 0031 5,330.79 011918 N 0020.0 0032 158.17 011918 N 0020.1 0033 2,876.00 011918 N 0021.0 0034 2,876.00 012218 N 0022.0 0035 6,312.85 012218 N 0023.0 0036 158.17 012218 N 0023.1 0037 6,286.38 012318 N 0024.0 0038 158.17 012318 N 0024.1 0040 158.17 012418 N 0025.1 0041 5,093.30 012518 N 0026.0 0042 158.17 012518 N 0026.1 0043 5,306.26 012618 N 0027.0 0044 158.17 012618 N 0027.1 0045 8,266.28 011118 N 0030.0 0047 554.86 123117 N 0029.0 0048 2,876.00 012618 N 0032.0 0049 2,022.53 012918 N 0033.0 0050 2,876.00 013018 N 0034.0 0051 5,456.30 013018 N 0035.0 0052 2,876.00 013118 N 0036.0 0054 2,876.00 020118 N 0038.0 0055 4,195.83 020118 N 0039.0 0056 61.23 020118 N 0039.1 0059 476.36 012918 N 0042.0 0060 1,745.91 011118 N 0043.0 0061 3,140.65 021218 N 0044.0 0062 5,074.33 020718 N 0045.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/26/18 EST. NO. 001 TIME 02:17 PM R.E. NAME: MORALES, LEO 03-4H1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 146,583.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 146,583.43 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 02/26/18 EST. NO. 001 TIME 02:17 PM R.E. NAME: MORALES, LEO 03-4H1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1604 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 02/26/18 LOCATION PROGRESS ESTIMATE 03-SAC-160-6.9 ----------------- CALIFORNIA ENGINEERING IN SACRAMENTO COUNTY ON CONTRACTORS, INC. ROUTE 160 AT THE THREE 20 HAPPY VALLEY ROAD MILE SLOUGH BRIDGE (24-0121) PLEASANTON, CA 94566 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CABLE/STRUCTURE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGE (BOND PREMIUM) LS 4,210.0000 4,210.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1604 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,583.43 146,583.43 SUBTOTAL AMOUNT EARNED 146,583.43 146,583.43 ORIGINAL CONTRACT AMOUNT 4,210.00 TOTAL WORK COMPLETED 146,583.43 146,583.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,583.43 146,583.43 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 02/09/18 30 01/02/18 01/02/18 02/28/18 0 0 0 0 30% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18