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 03/28/18 EST. NO. 007 TIME 09:30 AM 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 --------------------------------------------------------------------------- *** 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 03/28/18 EST. NO. 007 TIME 09:30 AM R.E. NAME: KLINE, JASON 05-1H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 RECD CEM-4401 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7404 TIME 09:30 AM ESTIMATE NO. 007 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 03/28/18 LOCATION FINAL ESTIMATE 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 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7404 TIME 09:30 AM ESTIMATE NO. 007 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 03/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 711,596.56 SUBTOTAL AMOUNT EARNED 0.00 711,596.56 ORIGINAL CONTRACT AMOUNT 4,950.00 TOTAL WORK COMPLETED 0.00 711,596.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 711,596.56 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 03/28/18