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 12/27/18 EST. NO. 001 TIME 01:27 PM R.E. NAME: HAMM, JEFFREY 03-4H4004 --------------------------------------------------------------------------- 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 945.03 E.W. @ F.A.(+) 091018 N 001 0 0002 79,626.95 091318 N 002 0 0003 64,078.08 091418 N 003 0 0004 82,230.71 091818 N 004 0 0005 33,904.78 101018 N 005 0 0006 9,229.15 100918 N 006 0 270,014.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 270,014.70 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 12/27/18 EST. NO. 001 TIME 01:27 PM R.E. NAME: HAMM, JEFFREY 03-4H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4004 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 05/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 12/27/18 LOCATION PROGRESS ESTIMATE 03-SAC-220-0.0/3.0 ----------------- GEORGE REED, INC. IN SACRAMENTO COUNTY P.O. BOX 4760 ON ROUTE 220 0.1 MILES WEST MODESTO, CA 95352 OF HOWARD ISLAND DIR'S EMERGENCY F.A. FED. AID NO. N O N E COLD PLANE/DIGOUT DAMAGED SECTIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COLD PLANE/DIGOUT DAMAGED (BOND PREMIUM) LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 PROGRAM CAS145 PAGE 2 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4004 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 05/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,650.00 1,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 270,014.70 270,014.70 SUBTOTAL AMOUNT EARNED 271,664.70 271,664.70 ORIGINAL CONTRACT AMOUNT 1,650.00 TOTAL WORK COMPLETED 271,664.70 271,664.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,664.70 271,664.70 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 06/12/18 10 09/12/18 09/12/18 10/09/18 10 98 0 0 95% 100% PROGRESS IS SATISFACTORY HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/18