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 04/05/17 EST. NO. 003 TIME 02:53 PM R.E. NAME: KLINE, JASON 05-1H7404 --------------------------------------------------------------------------- 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 0083 10,647.66 E.W. @ F.A.(+) 022817 N 0075.0 0084 5,287.70 030817 N 0082.0 0085 434.40 012517 N 84 0 0086 2,521.18 013117 N 85 0 0087 5,687.00 030117 N 86 0 0088 2,115.85 032217 N 0087.0 26,693.79 TOTAL THIS ESTIMATE 683,308.96 TOTAL PREVIOUS ESTIMATE 710,002.75 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 04/05/17 EST. NO. 003 TIME 02:53 PM R.E. NAME: KLINE, JASON 05-1H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7404 TIME 02:53 PM ESTIMATE NO. 003 BID OPENING 12/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/17 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/05/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-12.3/012.4 ---------------------------------- CALPORTLAND CONSTRUCTION REPLACE DAMAGED 60" PIPE BY CUT & COVER 1625 E DONOVAN RD METHOD & PROVIDE TRAFFIC CONTROL. N/B 101 SANTA MARIA, CA 93454 & SALINAS RD ON RAMP ON RIGHT SHOULDER. DIR'S ORDER EFA FED. AID NO. N O N E REPLACE 60" PIPE & TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED 60" PIPE/TRAFFIC CONTROL LS 4,950.0000 4,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7404 TIME 02:53 PM ESTIMATE NO. 003 BID OPENING 12/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/17 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,693.79 710,002.75 SUBTOTAL AMOUNT EARNED 26,693.79 710,002.75 ORIGINAL CONTRACT AMOUNT 4,950.00 TOTAL WORK COMPLETED 26,693.79 710,002.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 6,693.79 690,002.75 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 12/15/16 30 12/12/16 12/12/16 03/06/17 20 0 0 0 100% 100% KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/17