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 09/07/18 EST. NO. 004 TIME 01:13 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 0090 5,975.23 E.W. @ F.A.(+) 030518 N 0071.0 0090-1 -5,975.23 030518 N 0071.0 DAO CORRECTING ENTRY 0103 852.13 030918 N 0082.0 0103-1 -852.13 030918 N 0082.0 DAO CORRECTING ENTRY 0113 385.68 041918 N 0091.0 0113-1 -385.68 041918 N 0091.0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 346,799.41 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 09/07/18 EST. NO. 004 TIME 01:13 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 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1604 TIME 01:13 PM ESTIMATE NO. 004 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 03/09/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 09/07/18 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 1.000 4,210.00 1.000 4,210 PROGRAM CAS145 PAGE 2 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1604 TIME 01:13 PM ESTIMATE NO. 004 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 03/09/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 09/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,210.00 4,210.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 346,799.41 SUBTOTAL AMOUNT EARNED 4,210.00 351,009.41 ORIGINAL CONTRACT AMOUNT 4,210.00 TOTAL WORK COMPLETED 4,210.00 351,009.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,210.00 351,009.41 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 03/09/18 30 19 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/18