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 06/18/18 EST. NO. 002 TIME 11:23 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 0048 24,860.36 E.W. @ F.A.(+) 042118 N 48 0 0049 3,983.47 042218 N 49 0 0050 30,318.05 042318 N 50 0 0051 60,995.95 042418 N 51 0 0052 28,160.96 042518 N 52 0 0054 28,332.24 042718 N 54 0 0055 5,988.46 042818 N 55 0 0056 110,965.31 042818 N 56 0 0057 4,210.17 042918 N 57 0 0058 27,680.55 043018 N 58 0 0059 54,358.54 050118 N 59 0 0060 29,335.14 050218 N 60 0 0061 21,558.08 050318 N 61 0 0062 19,457.10 050418 N 62 0 0063 4,523.41 050518 N 63 0 0064 4,576.20 050618 N 64 0 0065 18,955.93 050718 N 65 0 0066 24,044.13 050818 N 66 0 0067 23,075.35 050918 N 67 0 0068 21,194.21 051018 N 68 0 546,573.61 TOTAL THIS ESTIMATE 1,084,108.44 TOTAL PREVIOUS ESTIMATE 1,630,682.05 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 06/18/18 EST. NO. 002 TIME 11:23 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J6704 TIME 11:23 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 06/18/18 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J6704 TIME 11:23 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 546,573.61 1,630,682.05 SUBTOTAL AMOUNT EARNED 546,573.61 1,630,682.05 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 546,573.61 1,630,682.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 546,573.61 1,630,682.05 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 06/22/18 32 2 0 0 33% 71% PROGRESS IS SATISFACTORY DORAN, COLIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18