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 09/19/19 EST. NO. 004 TIME 01:25 PM 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 --------------------------------------------------------------------------- *** 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 09/19/19 EST. NO. 004 TIME 01:25 PM 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 RETURN DEDUCT 2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/19 -10,000.00 001 RETURN DEDUCT 3/19 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1404 TIME 01:25 PM ESTIMATE NO. 004 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 09/19/19 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1404 TIME 01:25 PM ESTIMATE NO. 004 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 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,969.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 324,987.29 SUBTOTAL AMOUNT EARNED 0.00 329,956.29 ORIGINAL CONTRACT AMOUNT 4,969.00 TOTAL WORK COMPLETED 0.00 329,956.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 329,956.29 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 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19