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 05/28/19 EST. NO. 002 TIME 10:37 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0J1404 --------------------------------------------------------------------------- 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 0029 5,176.15 E.W. @ F.A.(+) 010319 N 0032.0 0030 9,337.74 010419 N 0033.0 0031 3,629.42 011019 N 0034.0 0032 2,334.07 011119 N 0035.0 0033 18,431.48 012219 N 0036.0 0034 6,437.01 012319 N 0037.0 0035 8,223.65 012419 N 0038.0 0036 5,727.80 012519 N 0039.0 0037 6,479.86 012819 N 0040.0 0038 4,917.04 012919 N 0041.0 0039 3,815.08 013019 N 0042.0 0040 8,052.97 123118 N 0030.0 0041 4,993.81 010219 N 0031.0 0042 4,492.12 013119 N 0043.0 0043 9,187.03 020719 N 0044.0 0044 4,038.33 020819 N 0045.0 0045 4,956.47 021919 N 0046.0 0046 3,035.15 022019 N 0047.0 0047 6,166.68 022119 N 0048.0 0048 15,533.60 022219 N 0049.0 0049 3,014.00 012219 N 0050.0 0050 3,339.52 012319 N 0051.0 0051 4,226.32 012419 N 0052.0 0052 2,614.90 012519 N 0053.0 0053 2,102.34 013119 N 0054.0 0054 3,399.18 020919 N 0055.0 0055 2,386.59 022019 N 0056.0 0056 2,065.82 022119 N 0057.0 0057 4,028.38 022219 N 0058.0 162,142.51 TOTAL THIS ESTIMATE 148,155.73 TOTAL PREVIOUS ESTIMATE 310,298.24 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 05/28/19 EST. NO. 002 TIME 10:37 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/19 -10,000.00 001 RETURN DEDUCT 3/19 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1404 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 07/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/28/19 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-49.0 ----------------------- BUGLER CONSTRUCTION IN MENDOCINO COUNTY 4847 HOPYARD RD. STE 4 #395 AT THE SOUTH FORK PLEASANTON, CA 94588 EEL RIVER BRIDGE 10-0149 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 4,969.0000 4,969.00 1.000 4,969.00 1.000 4,969 PROGRAM CAS145 PAGE 2 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1404 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 07/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/19 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,969.00 4,969.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 162,142.51 310,298.24 SUBTOTAL AMOUNT EARNED 167,111.51 315,267.24 ORIGINAL CONTRACT AMOUNT 4,969.00 TOTAL WORK COMPLETED 167,111.51 315,267.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 167,111.51 305,267.24 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 02/13/19 120 11/05/18 11/05/18 04/04/19 120 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/19