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 02/15/19 EST. NO. 002 TIME 01:40 PM R.E. NAME: CHOY, WING 03-4H8104 --------------------------------------------------------------------------- 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 0028 61,828.42 E.W. @ F.A.(+) 120718 Y 0004.0 0029 7,399.81 120718 Y 0005.0 0030 196.83 120818 Y 0007.0 0031 4,619.96 120318 Y 0009.0 0032 15,260.84 120518 Y 0010.0 0033 12,203.16 120618 Y 0011.0 0034 3,380.11 120718 Y 0012.0 0035 6,401.94 120818 Y 0013.2 0036 8,830.85 120818 Y 0014.0 0037 1,680.04 120818 Y 0015.0 0038 10,151.93 121018 Y 0016.0 0039 9,217.05 121018 Y 0017.0 0040 824.48 121018 Y 0018.0 0042 2,291.44 121118 Y 0021.0 0043 11,810.19 121218 Y 0023.0 0044 2,291.44 121218 Y 0024.0 0045 9,718.30 121418 Y 0026.0 0046 10,349.32 121418 Y 0027.0 0047 1,125.23 121418 Y 0028.0 0048 12,367.63 121518 Y 0031.0 0049 1,125.23 121518 Y 0032.0 0050 16,108.87 123118 Y 0034.2 0052 65,862.93 123118 Y 0037.0 0054 3,600.96 120818 Y 0039.0 0055 3,547.35 121718 Y 0040.0 0056 3,692.77 121818 Y 0041.0 0057 46,862.61 123118 Y 0042.0 332,749.69 TOTAL THIS ESTIMATE 42,214.08 TOTAL PREVIOUS ESTIMATE 374,963.77 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 02/15/19 EST. NO. 002 TIME 01:40 PM R.E. NAME: CHOY, WING 03-4H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8104 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 11/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 02/15/19 LOCATION PROGRESS ESTIMATE 03-SAC-5-5.0/5.7 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SACRAMENTO COUNTY ON INTERSTATE 5 FROM WEST COAST LLC THE SAN JOAQUIN CO LN TO RICHARDS BLVD UC 2990 BAY VISTA COURT, SUITE D (BR#24-250 RT) AND ROUTE 50 FROM 0.2 MILE BENICIA, CA 94510 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE AND REPLACE FAILED PCC SALBS, STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED PCC SALBS (BOND PREMIUM) LS 17,325.0000 17,325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8104 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 11/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 02/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 332,749.69 374,963.77 SUBTOTAL AMOUNT EARNED 332,749.69 374,963.77 ORIGINAL CONTRACT AMOUNT 17,325.00 TOTAL WORK COMPLETED 332,749.69 374,963.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,749.69 374,963.77 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 01/07/19 114 12/03/18 12/03/18 06/25/19 21 25 0 0 11% 18% PROGRESS IS SATISFACTORY CHOY, WING RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/19