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 09/04/18 EST. NO. 005 TIME 02:33 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/04/18 EST. NO. 005 TIME 02:33 PM 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 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J6704 TIME 02:33 PM ESTIMATE NO. 005 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 09/04/18 LOCATION FINAL 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 09/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J6704 TIME 02:33 PM ESTIMATE NO. 005 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 09/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,260,695.23 SUBTOTAL AMOUNT EARNED 0.00 2,260,695.23 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 0.00 2,260,695.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,260,695.23 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 09/04/18