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 12/07/18 EST. NO. 005 TIME 09:06 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 0005 18,293.25 E.W. @ F.A.(+) 090118 N 0004.0 0014 6,850.89 083118 N 0011.0 0017 5,632.39 090118 N 0013.0 0021 6,459.29 090118 N 0014.0 0023 6,698.41 090218 N 0016.0 0025 6,646.56 090318 N 0018.0 0037 3,900.86 090518 N 0024.0 0042 4,591.00 090618 N 0027.0 0046 4,701.99 090718 N 0029.0 0054 15,799.89 090918 N 0034.1 0074 8,969.30 091118 N 0085.0 0075 8,969.30 091218 N 0086.0 0076 4,452.45 092818 N 0087.0 0082 9,602.25 092918 N 0091.0 0087 7,855.80 093018 N 0092.0 0091 3,887.47 100218 N 0096.0 0093 5,124.63 100218 N 0097.0 0094 3,930.30 100318 N 0098.0 0096 4,564.64 100318 N 0099.0 0097 4,313.33 100418 N 0100.0 0099 5,574.17 100418 N 0101.0 0100 3,169.44 100518 N 0102.0 0102 6,747.71 100518 N 0103.0 0103 7,450.79 100618 N 0104.0 0114 4,785.82 092218 N 0065.0 0115 16,822.35 092218 N 0066.0 0122 6,475.94 092318 N 0071.0 0134 7,220.35 092618 N 0076.1 0139 9,136.56 092718 N 0078.0 0152 5,831.86 090218 N 0015.0 0153 1,377.66 090218 N 0015.1 0161 7,455.27 090318 N 0019.0 0162 1,039.92 090318 N 0019.1 0166 14,829.28 090318 N 0020.1 0167 12,329.61 090318 N 0020.2 0173 4,345.23 090918 N 0033.0 0176 8,333.25 090818 N 0061.0 0177 2,132.29 090818 N 0061.1 0181 20,448.48 092918 N 0090.0 0184 20,184.83 093018 N 0094.0 0193 12,846.94 090818 N 0031.2 0210 3,363.02 101718 N 0111.0 0211 745.89 101718 N 0111.1 0212 7,187.16 101718 N 0112.0 0213 3,619.56 101818 N 0113.0 0214 1,214.07 101818 N 0113.1 0215 6,400.94 101818 N 0114.0 0216 8,391.89 102018 N 0115.0 0217 1,272.53 102018 N 0115.1 0218 18,447.77 102018 N 0116.0 0219 16,741.11 102018 N 0116.1 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 12/07/18 EST. NO. 005 TIME 09:06 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 --------------------------------------------------------------------------- 0220 15,368.85 102018 N 0116.2 0221 3,739.92 102018 N 0116.3 0222 662.98 102018 N 0116.4 0224 1,294.46 102118 N 0117.1 0225 14,409.42 102118 N 0118.0 0228 3,914.05 102218 N 0119.0 0229 17,429.66 102218 N 0120.0 0230 441.99 102218 N 0120.1 0231 6,121.07 102218 N 0120.2 0236 3,172.62 102818 N 0125.0 0237 14,296.81 102118 N 0118.1 0238 13,317.79 102118 N 0118.2 0246 21,038.09 102218 N 0129.0 0251 590.37 103118 N 0134.0 0252 3,769.22 110118 N 0134.1 0253 767.82 110118 N 0134.2 0254 1,531.96 103118 N 0135.0 0255 4,824.02 110118 N 0135.1 0256 738.89 110118 N 0135.2 0257 3,552.16 110218 N 0136.0 0258 1,301.77 110218 N 0136.1 0259 1,065.56 110118 N 0137.0 0260 4,370.22 110218 N 0137.1 0261 656.79 110218 N 0137.2 0262 583.59 110218 N 0138.0 0263 9,177.73 110318 N 0139.0 0264 283.87 110318 N 0139.1 0265 819.87 110318 N 0139.2 0266 19,784.40 110318 N 0140.0 0267 15,087.74 110318 N 0140.1 0268 7,589.95 110318 N 0140.2 0269 7,554.89 110418 N 0141.0 0270 209.81 110418 N 0141.1 0271 605.99 110418 N 0141.2 0275 14,100.08 091718 N 0050.0 0278 402.71 091118 N 0085.1 0279 402.71 091218 N 0086.1 0280 146,251.85 110518 N 0143.0 0281 4,323.49 110318 N 0144.0 0282 19,917.27 083118 N 0003.3 0283 121,142.97 110118 N 0126.1 0284 129,178.47 110118 N 0127.1 1,022,959.57 TOTAL THIS ESTIMATE 2,770,709.20 TOTAL PREVIOUS ESTIMATE 3,793,668.77 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 12/07/18 EST. NO. 005 TIME 09:06 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7004 TIME 09:06 AM ESTIMATE NO. 005 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 12/06/18 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 12/07/18 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 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7004 TIME 09:06 AM ESTIMATE NO. 005 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 12/06/18 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,022,959.57 3,793,668.77 SUBTOTAL AMOUNT EARNED 1,022,959.57 3,793,668.77 ORIGINAL CONTRACT AMOUNT 23,750.00 TOTAL WORK COMPLETED 1,022,959.57 3,793,668.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,022,959.57 3,788,668.77 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 02/28/19 59 6 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHOY, WING RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/18