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 05/24/18 EST. NO. 001 TIME 10:13 AM R.E. NAME: DORAN, COLIN 10-1J6704 --------------------------------------------------------------------------- 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 0001 2,726.92 E.W. @ F.A.(+) 032618 N 1 0 0002 39,257.76 032718 N 2 0 0003 4,259.37 032718 N 2A 0 0004 10,713.34 032818 N 3 0 0005 4,259.37 032818 N 3A 0 0006 47,001.81 032918 N 4 0 0007 5,526.51 032918 N 4A 0 0008 47,030.60 033018 N 5 0 0009 5,942.93 033018 N 5A 0 0010 43,742.66 033118 N 6 0 0011 5,135.78 033118 N 6A 0 0012 51,984.49 040218 N 7 0 0013 5,139.68 040218 N 7A 0 0014 56,260.28 040318 N 8 0 0015 5,056.71 040318 N 8A 0 0016 53,216.94 040418 N 9 0 0017 5,258.67 040418 N 9A 0 0018 58,221.00 040518 N 10 0 0019 5,220.02 040518 N 10A 0 0020 2,531.84 040618 N 11 0 0021 4,483.48 040618 N 11A 0 0022 1,213.52 040718 N 12 0 0023 4,157.96 040718 N 12A 0 0024 46,131.95 040918 N 13 0 0025 4,754.72 040918 N 13A 0 0026 46,916.06 041018 N 14 0 0027 4,749.99 041018 N 14A 0 0028 61,614.51 041118 N 15 0 0029 4,768.42 041118 N 15A 0 0030 83,431.74 041218 N 16 0 0031 5,010.23 041218 N 16A 0 0032 50,790.15 041318 N 17 0 0033 5,316.89 041318 N 17A 0 0034 38,074.49 041418 N 18 0 0035 4,202.29 041418 N 18A 0 0036 3,632.11 041618 N 19 0 0037 3,240.26 041618 N 19A 0 0038 49,936.60 041718 N 20 0 0039 59,657.50 041818 N 21 0 0040 65,718.19 041918 N 22 0 0041 52,378.56 042018 N 23 0 0042 1,603.30 032318 N 24 0 0043 3,691.03 032418 N 25 0 0044 6,005.17 032518 N 26 0 0045 4,926.91 040118 N 27 0 0046 4,981.26 040818 N 28 0 0047 4,234.47 041518 N 29 0 1,084,108.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,084,108.44 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 05/24/18 EST. NO. 001 TIME 10:13 AM R.E. NAME: DORAN, COLIN 10-1J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J6704 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 03/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 05/24/18 LOCATION PROGRESS ESTIMATE 10-TOU-49-0.0/6.5 ----------------- GEORGE REED INC IN TUOLUMNE COUNTY ON STATE ROUTE 49 140 EMPIRE AVE FROM MARIPOSA/TUOLUMNE COUNTY LINE TO MODESTO, CA 95354 JUNCTION OF SR-12/SR-49 DIR'S ORDER EFA 10A2016 FED. AID NO. N O N E ROADWAY WASHOUT AND SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY (BOND PREMIUM) LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J6704 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 03/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,084,108.44 1,084,108.44 SUBTOTAL AMOUNT EARNED 1,084,108.44 1,084,108.44 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 1,084,108.44 1,084,108.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,084,108.44 1,084,108.44 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 03/23/18 45 03/23/18 03/23/18 05/30/18 18 2 0 0 22% 40% PROGRESS IS SATISFACTORY DORAN, COLIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18