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 03/27/19 EST. NO. 003 TIME 08:06 AM 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 0058 12,954.30 E.W. @ F.A.(+) 121118 Y 0020.1 0059 109,450.13 123118 Y 0036.1 0060 3,144.25 120818 Y 0038.1 0063 499.51 120618 Y 0045.0 0064 6,222.54 120718 Y 0046.0 0065 1,487.44 121018 Y 0047.0 0066 1,451.07 121118 Y 0048.0 0067 140.57 112918 Y 0050.0 0068 333.80 113018 Y 0051.0 0086 1,915.61 012419 Y 0069.0 0087 2,990.14 012419 Y 0070.0 0088 11,307.65 012519 Y 0071.0 0089 13,697.22 012519 Y 0072.0 0090 1,150.60 012519 Y 0073.0 0091 3,494.39 012519 Y 0074.0 0092 16,384.63 012619 Y 0075.0 0093 13,627.95 012619 Y 0076.0 0094 849.85 012619 Y 0077.0 0095 3,826.74 012619 Y 0078.0 0096 4,498.05 012419 Y 0079.0 0136 15,878.79 021819 Y 0119.0 0137 15,060.60 021819 Y 0120.0 0139 11,794.40 021819 Y 0122.0 0140 2,118.96 012919 Y 0123.0 0166 3,788.16 022619 Y 0145.0 0167 4,967.15 022719 Y 0146.0 0168 2,277.43 030119 Y 0147.0 0171 101,687.28 022019 Y 0150.0 0172 46,183.54 030119 Y 0151.0 0173 4,496.90 022019 Y 0154.0 0175 206.28 031219 Y 0156.0 0176 46,204.04 022419 Y 0157.0 0177 50,159.23 031119 Y 0152.0 0178 1,150.10 022419 Y 0153.0 0179 95,177.22 010119 Y 0148.1 610,576.52 TOTAL THIS ESTIMATE 374,963.77 TOTAL PREVIOUS ESTIMATE 985,540.29 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 03/27/19 EST. NO. 003 TIME 08:06 AM 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 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8104 TIME 08:06 AM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 03/27/19 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 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8104 TIME 08:06 AM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 610,576.52 985,540.29 SUBTOTAL AMOUNT EARNED 610,576.52 985,540.29 ORIGINAL CONTRACT AMOUNT 17,325.00 TOTAL WORK COMPLETED 610,576.52 985,540.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 610,576.52 985,540.29 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 07/26/19 24 48 0 0 28% 21% PROGRESS IS SATISFACTORY CHOY, WING RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/19