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 05/21/19 EST. NO. 005 TIME 01:18 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 0185 1,105.26 E.W. @ F.A.(+) 030419 Y 0163.0 0186 50.03 030519 Y 0164.0 0187 979.84 031919 Y 0165.0 0188 6,955.95 032019 Y 0166.0 0189 6,800.91 032119 Y 0167.0 0190 2,052.65 032719 Y 0168.0 0191 9,392.87 032719 Y 0169.0 0192 2,145.00 032819 Y 0170.0 0193 10,385.52 032819 Y 0171.0 0194 2,437.00 032919 Y 0172.0 0195 17,345.25 032919 Y 0173.0 0196 3,420.48 033019 Y 0174.0 0197 18,711.15 033019 Y 0175.0 0198 25,242.42 033119 Y 0176.0 0199 54,693.78 040119 Y 0177.0 0200 3,720.61 032519 Y 0178.0 0201 2,561.84 041119 Y 0199.0 0203 7,165.76 041119 Y 0201.0 0204 10,651.02 041219 Y 0202.0 0208 38,159.97 041819 Y 0206.0 0209 66,511.80 041619 Y 0207.0 0210 1,312.04 040119 Y 0179.0 0211 798.74 040219 Y 0180.0 0212 446.68 040219 Y 0181.0 0215 548.07 040319 Y 0184.0 0217 889.96 040419 Y 0186.0 0219 793.97 040519 Y 0188.0 0220 3,052.87 040519 Y 0189.0 0222 2,647.07 040619 Y 0191.0 0224 2,224.87 040819 Y 0193.0 0226 2,686.97 040919 Y 0195.0 0228 2,544.97 041019 Y 0197.0 0230 16,868.32 040219 Y 0182.1 0231 17,718.71 040319 Y 0183.1 0232 2,647.07 040419 Y 0185.1 0233 16,836.74 040419 Y 0187.1 0234 18,264.95 040519 Y 0190.1 0235 20,913.90 040619 Y 0192.1 0236 7,301.04 040819 Y 0194.1 0237 17,586.55 040919 Y 0196.1 0238 18,399.34 041019 Y 0198.1 0239 17,974.58 041119 Y 0200.1 0240 13,665.19 041219 Y 0203.1 0241 141,975.25 040219 Y 0204.1 0252 1,209.47 050819 Y 0237.0 0253 75,329.74 042819 Y 0208.0 0254 112,694.83 042819 Y 0209.0 0255 46,201.14 042719 Y 0210.0 0257 14,141.61 043019 Y 0212.0 0258 6,811.12 042919 Y 0213.0 0260 43,173.74 043019 Y 0215.0 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 05/21/19 EST. NO. 005 TIME 01:18 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 --------------------------------------------------------------------------- 0261 7,200.87 050619 Y 0216.0 0262 9,113.73 041619 Y 0217.0 0263 18,852.55 041719 Y 0218.0 0264 18,021.57 041819 Y 0219.0 0265 5,590.64 041819 Y 0220.0 0266 6,788.64 041919 Y 0221.0 0267 18,797.87 041919 Y 0222.0 0268 3,716.89 042219 Y 0223.0 0269 2,844.04 042219 Y 0224.0 0270 2,438.70 042319 Y 0227.0 0271 13,221.75 042419 Y 0228.0 0272 7,854.36 042419 Y 0229.0 0273 2,673.36 042419 Y 0230.0 0274 13,050.16 042519 Y 0231.0 0275 8,582.49 042519 Y 0232.0 0276 3,158.79 042519 Y 0233.0 0277 14,630.63 042619 Y 0234.0 0278 9,133.93 042619 Y 0235.0 0279 2,800.65 042619 Y 0236.0 0280 11,789.18 042319 Y 0225.0 0281 7,725.54 042319 Y 0226.0 0282 8,693.97 042919 Y 0238.0 0283 2,185.88 042919 Y 0239.0 0284 9,678.51 043019 Y 0240.0 0285 2,235.16 043019 Y 0241.0 0286 2,812.78 050119 Y 0242.0 0287 12,718.48 050119 Y 0243.0 0288 8,040.30 050119 Y 0244.0 0289 12,715.98 050219 Y 0245.0 0290 8,592.70 050219 Y 0246.0 0291 2,578.78 050219 Y 0247.0 0292 12,826.51 050319 Y 0248.0 0293 7,311.11 050319 Y 0249.0 0294 2,650.88 050319 Y 0250.0 0296 102,791.10 042319 Y 0252.0 0297 6,303.91 051319 Y 0253.0 0298 207.03 051319 Y 0254.0 0299 5,530.74 050619 Y 0255.0 0300 3,844.21 050719 Y 0256.0 0301 22,895.98 050319 Y 0257.0 1,340,748.96 TOTAL THIS ESTIMATE 1,231,676.93 TOTAL PREVIOUS ESTIMATE 2,572,425.89 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 05/21/19 EST. NO. 005 TIME 01:18 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8104 TIME 01:18 PM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 05/21/19 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8104 TIME 01:18 PM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,340,748.96 2,572,425.89 SUBTOTAL AMOUNT EARNED 1,340,748.96 2,572,425.89 ORIGINAL CONTRACT AMOUNT 17,325.00 TOTAL WORK COMPLETED 1,340,748.96 2,572,425.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,340,748.96 2,572,425.89 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 08/06/19 59 55 0 0 74% 52% PROGRESS IS SATISFACTORY CHOY, WING RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19