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 04/25/19 EST. NO. 004 TIME 10:58 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 0069 360.14 E.W. @ F.A.(+) 120318 Y 0052.0 0070 501.75 120418 Y 0053.0 0071 686.44 120518 Y 0054.0 0072 748.00 120618 Y 0055.0 0073 493.99 120718 Y 0056.0 0074 524.49 120818 Y 0057.0 0075 1,333.46 121018 Y 0058.0 0076 228.20 121118 Y 0059.0 0077 500.79 121218 Y 0060.0 0078 2,576.93 121318 Y 0061.0 0079 543.78 121418 Y 0062.0 0080 271.19 121518 Y 0063.0 0081 2,576.93 121718 Y 0064.0 0082 1,606.57 121818 Y 0065.0 0083 2,184.27 121918 Y 0066.0 0084 2,184.27 122018 Y 0067.0 0085 2,235.90 122118 Y 0068.0 0097 528.08 122418 Y 0080.0 0098 528.08 122618 Y 0081.0 0099 528.08 122718 Y 0082.0 0100 528.08 122818 Y 0083.0 0101 528.08 123118 Y 0084.0 0102 528.08 010219 Y 0085.0 0103 528.08 010319 Y 0086.0 0104 528.08 010419 Y 0087.0 0105 528.08 010719 Y 0088.0 0106 528.08 010819 Y 0089.0 0107 528.08 010919 Y 0090.0 0108 528.08 011019 Y 0091.0 0109 528.08 011119 Y 0092.0 0110 528.08 011419 Y 0093.0 0111 528.08 011519 Y 0094.0 0112 528.08 011619 Y 0095.0 0113 528.08 011719 Y 0096.0 0114 528.08 011819 Y 0097.0 0115 528.08 012119 Y 0098.0 0116 528.08 012219 Y 0099.0 0117 528.08 012319 Y 0100.0 0118 449.08 012419 Y 0101.0 0119 475.41 012519 Y 0102.0 0120 528.08 012819 Y 0103.0 0121 501.75 012919 Y 0104.0 0122 528.08 013019 Y 0105.0 0123 528.08 013119 Y 0106.0 0124 528.08 020119 Y 0107.0 0125 528.08 020419 Y 0108.0 0126 528.08 020519 Y 0109.0 0127 528.08 020619 Y 0110.0 0128 528.08 020719 Y 0111.0 0129 528.08 020819 Y 0112.0 0130 528.08 021119 Y 0113.0 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 04/25/19 EST. NO. 004 TIME 10:58 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 --------------------------------------------------------------------------- 0131 528.08 021219 Y 0114.0 0132 528.08 021319 Y 0115.0 0133 528.08 021419 Y 0116.0 0134 528.08 021519 Y 0117.0 0135 528.08 021919 Y 0118.0 0142 6,324.81 021819 Y 0121.1 0143 1,892.04 012919 Y 0124.1 0144 1,442.19 021919 Y 0125.0 0145 9,946.21 021919 Y 0126.0 0146 1,833.50 021919 Y 0127.0 0147 12,397.23 022019 Y 0128.0 0148 12,793.59 022019 Y 0129.0 0149 1,265.78 022019 Y 0130.0 0150 2,709.63 022019 Y 0131.0 0151 12,715.51 022119 Y 0132.0 0152 13,293.12 022119 Y 0133.0 0153 707.76 120418 Y 0043.1 0154 2,131.23 120518 Y 0044.1 0155 2,105.47 022119 Y 0134.0 0156 2,709.63 022119 Y 0135.0 0157 14,225.15 022219 Y 0136.0 0158 11,901.67 022219 Y 0137.0 0159 2,105.47 022219 Y 0138.0 0160 2,942.77 022219 Y 0139.0 0161 17,401.10 022319 Y 0140.0 0162 14,270.40 022319 Y 0141.0 0163 2,569.40 022319 Y 0142.0 0164 3,415.59 022319 Y 0143.0 0165 429.27 022619 Y 0144.0 0170 31,842.44 022219 Y 0149.0 0174 132.52 030119 Y 0155.0 0180 2,415.41 030419 Y 0158.0 0181 3,064.02 030519 Y 0159.0 0182 3,772.61 030619 Y 0160.0 0183 11,134.33 030519 Y 0161.0 0184 252.57 022819 Y 0162.0 246,136.64 TOTAL THIS ESTIMATE 985,540.29 TOTAL PREVIOUS ESTIMATE 1,231,676.93 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 04/25/19 EST. NO. 004 TIME 10:58 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 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8104 TIME 10:58 AM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 04/25/19 LOCATION RERUN 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 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8104 TIME 10:58 AM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 04/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 246,136.64 1,231,676.93 SUBTOTAL AMOUNT EARNED 246,136.64 1,231,676.93 ORIGINAL CONTRACT AMOUNT 17,325.00 TOTAL WORK COMPLETED 246,136.64 1,231,676.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,136.64 1,231,676.93 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 08/01/19 42 52 0 0 35% 37% PROGRESS IS SATISFACTORY CHOY, WING RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/19