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 11/21/18 EST. NO. 004 TIME 01:28 PM 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 0147 27,377.00 E.W. @ F.A.(+) 090118 N 0012.0 0148 23,270.99 090118 N 0012.1 0149 17,416.73 090118 N 0012.2 0150 4,114.97 090118 N 0012.3 0151 883.98 090118 N 0012.4 0154 1,481.04 090218 N 0015.2 0155 1,184.83 090218 N 0015.3 0156 29,975.33 090218 N 0017.0 0157 22,878.42 090218 N 0017.1 0158 21,366.47 090218 N 0017.2 0159 4,114.97 090218 N 0017.3 0160 883.98 090218 N 0017.4 0163 1,481.04 090318 N 0019.2 0164 1,184.83 090318 N 0019.3 0165 23,217.46 090318 N 0020.0 0168 2,829.04 090318 N 0020.3 0169 607.73 090318 N 0020.4 0182 5,306.58 092918 N 0090.1 0183 24,876.60 093018 N 0093.0 0185 1,602.72 093018 N 0094.1 0198 714.68 101818 N 0110.1 0199 15,670.16 101718 N 0109.0 0200 1,177.11 101718 N 0109.1 0201 17,087.53 101818 N 0110.0 0239 3,870.50 092418 N 0083.1 0242 124,233.13 090718 N 0095.1 0245 251,062.94 102318 N 0128.0 0276 10,219.72 091118 N 0080.2 0277 250,740.30 092518 N 0060.0 890,830.78 TOTAL THIS ESTIMATE 1,879,878.42 TOTAL PREVIOUS ESTIMATE 2,770,709.20 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 11/21/18 EST. NO. 004 TIME 01:28 PM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7004 TIME 01:28 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 11/21/18 LOCATION 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 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7004 TIME 01:28 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 890,830.78 2,770,709.20 SUBTOTAL AMOUNT EARNED 890,830.78 2,770,709.20 ORIGINAL CONTRACT AMOUNT 23,750.00 TOTAL WORK COMPLETED 890,830.78 2,770,709.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 890,830.78 2,765,709.20 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 12/31/18 56 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHOY, WING RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18