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 11/09/18 EST. NO. 003 TIME 09:26 AM R.E. NAME: CHOY, WING 03-4H7004 --------------------------------------------------------------------------- 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 0011 3,800.09 E.W. @ F.A.(+) 083018 N 0008.0 0012 1,123.77 083118 N 0009.0 0013 11,842.04 083118 N 0010.0 0015 1,481.04 083118 N 0011.1 0016 592.42 083118 N 0011.2 0019 1,481.04 090118 N 0013.2 0020 1,184.83 090118 N 0013.3 0026 10,489.34 091418 N 0035.0 0027 13,559.74 091518 N 0036.0 0029 6,101.63 090418 N 0021.0 0031 1,481.04 090418 N 0021.2 0032 1,294.46 090418 N 0021.3 0035 2,961.69 090418 N 0022.2 0038 1,481.04 090518 N 0024.1 0039 1,272.53 090518 N 0024.2 0041 13,746.34 090518 N 0026.0 0043 1,481.04 090618 N 0027.1 0044 1,272.53 090618 N 0027.2 0047 1,481.04 090718 N 0029.1 0048 1,272.53 090718 N 0029.2 0049 19,177.33 090718 N 0030.0 0050 857.60 090718 N 0030.1 0051 662.98 090718 N 0030.2 0052 3,313.23 090918 N 0032.0 0055 2,247.50 090918 N 0034.2 0058 10,475.56 091118 N 0038.0 0059 5,763.00 091118 N 0038.1 0060 10,817.40 091218 N 0039.0 0061 6,013.81 091218 N 0039.1 0062 223.71 091318 N 0040.0 0063 4,815.31 090318 N 0041.0 0064 2,004.06 090418 N 0042.0 0065 2,860.48 090918 N 0043.0 0066 2,739.94 091018 N 0044.0 0070 7,371.47 092518 N 0048.0 0077 1,278.01 092818 N 0087.1 0078 6,244.31 092818 N 0088.0 0080 1,602.72 092918 N 0089.2 0084 1,316.38 092918 N 0091.2 0085 17,107.24 092918 N 0089.0 0086 8,842.85 092918 N 0089.1 0089 1,272.53 093018 N 0092.2 0092 1,243.30 100218 N 0096.1 0095 1,272.53 100318 N 0098.1 0098 1,272.53 100418 N 0100.1 0101 1,272.53 100518 N 0102.1 0104 875.62 100618 N 0104.1 0105 4,695.83 100718 N 0106.0 0106 928.82 100718 N 0106.1 0107 3,394.61 091118 N 0108.0 0111 6,679.80 091918 N 0062.0 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 11/09/18 EST. NO. 003 TIME 09:26 AM R.E. NAME: CHOY, WING 03-4H7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0112 5,750.76 092018 N 0063.0 0113 1,266.14 092118 N 0064.0 0116 1,825.72 092118 N 0067.0 0117 19,316.15 092218 N 0068.0 0119 24,059.36 092318 N 0069.0 0120 496.87 092318 N 0069.1 0121 22,291.13 092318 N 0070.0 0123 723.97 092318 N 0071.1 0124 3,208.55 092418 N 0072.0 0125 573.14 092418 N 0072.1 0126 11,911.60 092418 N 0073.0 0127 496.87 092418 N 0073.1 0129 1,272.53 092518 N 0074.1 0130 2,489.50 092418 N 0075.0 0131 13,929.12 092518 N 0075.1 0135 1,272.53 092618 N 0076.2 0136 2,752.17 092518 N 0077.0 0137 13,697.72 092618 N 0077.1 0140 583.12 092718 N 0078.1 0141 1,272.53 092718 N 0078.2 0142 3,205.94 090618 N 0082.0 0144 1,754.50 092718 N 0084.0 0170 21,599.66 090818 N 0031.0 0171 12,122.43 090818 N 0031.3 0172 1,049.72 090818 N 0031.4 0174 1,481.04 090918 N 0033.1 0175 1,272.53 090918 N 0033.2 0178 353.45 090818 N 0061.2 0179 1,481.04 090818 N 0061.3 0180 1,184.83 090818 N 0061.4 0186 20,705.00 100618 N 0105.0 0187 19,801.67 100618 N 0105.1 0188 13,011.25 100618 N 0105.2 0189 3,638.71 100618 N 0105.3 0190 30,867.58 100718 N 0107.0 0191 11,525.24 100718 N 0107.1 0192 17,751.32 090818 N 0031.1 0194 2,286.80 100718 N 0107.2 0195 2,743.68 083118 N 0003.2 0196 3,200.95 090118 N 0004.2 0197 2,515.03 090218 N 0005.2 0234 188,314.59 100818 N 0123.0 0240 65,236.05 092818 N 0059.1 774,335.66 TOTAL THIS ESTIMATE 1,105,542.76 TOTAL PREVIOUS ESTIMATE 1,879,878.42 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 11/09/18 EST. NO. 003 TIME 09:26 AM R.E. NAME: CHOY, WING 03-4H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/18 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7004 TIME 09:26 AM ESTIMATE NO. 003 BID OPENING 08/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/18 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 11/09/18 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-50-0.0 ----------------------- MYERS AND SONS CONSTRUCTION,LP IN SACRAMENTO COUNTY ON INTERSTATE 5 FROM 4600 NORTHGATE BLVD #100 NB OFF TO POCKET ROAD TO RICHARDS BL UC 24 SACRAMENTO, CA 95834 -250RT AND ROUTE 50 FROM 0.1 MILE FROM END DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE FAILED PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED PCC SLABS (BOND PREMIUM) LS 23,750.0000 23,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7004 TIME 09:26 AM ESTIMATE NO. 003 BID OPENING 08/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/18 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 11/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 774,335.66 1,879,878.42 SUBTOTAL AMOUNT EARNED 774,335.66 1,879,878.42 ORIGINAL CONTRACT AMOUNT 23,750.00 TOTAL WORK COMPLETED 774,335.66 1,879,878.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 769,335.66 1,874,878.42 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 10/05/18 30 08/31/18 08/31/18 11/19/18 44 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHOY, WING RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/18