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 11/19/19 EST. NO. 014 TIME 03:31 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 0335 329.99 E.W. @ F.A.(+) 042519 N 0181.1 0336 1,922.30 042619 N 0182.1 0347 6,367.12 042219 N 0185.1 0348 3,716.17 042319 N 0186.1 0349 6,855.07 042419 N 0187.1 0350 24,720.68 050319 N 0191.1 0352 25,431.72 072219 N 0193.0 0354 192.35 072219 N 0195.0 0355 848.10 072219 N 0196.0 0356 3,700.26 072219 N 0197.0 74,083.76 TOTAL THIS ESTIMATE 4,615,756.85 TOTAL PREVIOUS ESTIMATE 4,689,840.61 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 11/19/19 EST. NO. 014 TIME 03:31 PM R.E. NAME: CHOY, WING 03-4H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 013 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 013 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/18 -5,000.00 003 PER LTR DATED 3/19 -4,000.00 010 PER LTR DATED 4/19 -5,000.00 011 RETURN DEDUCT 11/18 5,000.00 011 RETURN DEDUCT 3/19 4,000.00 011 RETURN DEDUCT 4/19 5,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7004 TIME 03:31 PM ESTIMATE NO. 014 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 04/29/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 11/19/19 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 1.000 23,750 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7004 TIME 03:31 PM ESTIMATE NO. 014 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 04/29/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 23,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,083.76 4,689,840.61 SUBTOTAL AMOUNT EARNED 74,083.76 4,713,590.61 ORIGINAL CONTRACT AMOUNT 23,750.00 TOTAL WORK COMPLETED 74,083.76 4,713,590.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 74,083.76 4,703,590.61 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 04/29/19 116 59 0 0 86% 100% PROGRESS IS SATISFACTORY CHOY, WING RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19