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 07/19/18 EST. NO. 003 TIME 09:14 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 0053 34,578.31 E.W. @ F.A.(+) 042618 N 53 0 0069 31,817.23 051118 N 69 0 0070 15,581.97 051218 N 70 0 0071 4,752.67 051318 N 71 0 0072 43,363.37 051418 N 72 0 0073 30,888.11 051518 N 73 0 0074 33,534.64 051618 N 74 0 0075 28,016.72 051718 N 75 0 0076 20,612.48 051818 N 76 0 0077 4,523.73 051918 N 77 0 0078 4,349.41 052018 N 78 0 0079 70,008.43 052118 N 79 0 0080 8,497.91 052118 N 80 0 0081 16,613.32 052218 N 81 0 0082 9,665.53 052318 N 82 0 0083 15,009.69 052418 N 83 0 0084 1,799.65 060518 N 84 0 0085 2,171.19 060618 N 85 0 0086 12,326.32 060718 N 86 0 0087 199,650.00 060718 N 87 0 0088 1,149.50 060718 N 88 0 0089 21,750.00 070218 N 89 0 0090 7,978.45 070318 N 90 0 0091 6,209.66 052318 N 91 0 624,848.29 TOTAL THIS ESTIMATE 1,630,682.05 TOTAL PREVIOUS ESTIMATE 2,255,530.34 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 07/19/18 EST. NO. 003 TIME 09:14 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 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J6704 TIME 09:14 AM ESTIMATE NO. 003 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 07/03/18 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 07/19/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J6704 TIME 09:14 AM ESTIMATE NO. 003 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 07/03/18 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 624,848.29 2,255,530.34 SUBTOTAL AMOUNT EARNED 624,848.29 2,255,530.34 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 624,848.29 2,255,530.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 624,848.29 2,255,530.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/23/18 45 03/23/18 03/23/18 07/03/18 47 27 0 0 100% 100% DORAN, COLIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/18