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 04/20/18 EST. NO. 003 TIME 01:46 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 0057 12,637.05 E.W. @ F.A.(+) 013118 N 0040.0 0063 267.12 122917 N 0003.1 0064 267.12 010818 N 0008.2 0065 267.12 010918 N 0009.1 0066 245.27 020218 N 0046.0 0067 303.12 021218 N 0047.0 0068 1,482.25 020718 N 0048.0 0069 849.19 122217 N 0050.0 0070 1,340.43 020218 N 0051.0 0071 946.72 020518 N 0052.0 0072 1,426.67 020618 N 0053.0 0073 946.72 020718 N 0054.0 0074 946.72 020818 N 0055.0 0075 946.72 020918 N 0056.0 0076 946.72 021218 N 0057.0 0077 553.01 021318 N 0058.0 0078 553.01 021418 N 0059.0 0079 553.01 021518 N 0060.0 0080 946.72 021618 N 0061.0 0081 946.72 022018 N 0062.0 0082 1,173.72 022118 N 0063.0 0083 553.01 022218 N 0064.0 0084 946.72 022318 N 0065.0 0085 946.72 022618 N 0066.0 0086 1,635.01 022718 N 0067.0 0087 4,968.26 022818 N 0068.0 0088 1,283.33 030118 N 0069.0 0089 4,967.49 030218 N 0070.0 0091 26.40 011518 N 0012.2 0092 86.48 012418 N 0025.2 0093 914.98 012218 N 0072.0 0094 476.36 022718 N 0073.0 0095 58,436.95 030718 N 0074.0 0096 2,883.25 022818 N 0075.0 0097 2,883.25 030218 N 0076.0 0098 6,943.38 030618 N 0077.0 0099 5,604.34 030718 N 0078.0 0100 5,780.83 030818 N 0079.0 0101 6,354.20 030918 N 0080.0 0102 1,031.12 031218 N 0081.0 0104 433.33 030218 N 0083.0 0105 11,612.37 020918 N 0084.0 0106 9,630.86 030718 N 0085.0 0107 642.81 030918 N 0080.1 0108 372.79 031518 N 0086.0 0109 254.54 122817 N 0087.0 0110 384.88 032818 N 0088.0 0111 350.90 030918 N 0089.0 0112 142.88 122917 N 0090.0 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 04/20/18 EST. NO. 003 TIME 01:46 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 --------------------------------------------------------------------------- 159,092.57 TOTAL THIS ESTIMATE 187,706.84 TOTAL PREVIOUS ESTIMATE 346,799.41 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 04/20/18 EST. NO. 003 TIME 01:46 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1604 TIME 01:46 PM ESTIMATE NO. 003 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 04/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 04/20/18 LOCATION RERUN 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1604 TIME 01:46 PM ESTIMATE NO. 003 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 04/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,092.57 346,799.41 SUBTOTAL AMOUNT EARNED 159,092.57 346,799.41 ORIGINAL CONTRACT AMOUNT 4,210.00 TOTAL WORK COMPLETED 159,092.57 346,799.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,092.57 346,799.41 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 04/30/18 0 0 0 0 72% 0% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18