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 06/19/17 EST. NO. 001 TIME 01:32 PM R.E. NAME: ROMAN, BERTHA 05-1J1404 --------------------------------------------------------------------------- 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 0001 8,791.58 E.W. @ F.A.(+) 022117 N 9005 0 0002 1,391.50 022117 N 9006 0 0003 2,344.98 022117 N 9009 0 0004 1,243.28 022117 N 9010 0 0005 1,575.00 022117 N 9017 0 0006 1,055.27 022317 N 9018 0 0007 5,018.68 022117 N 9019 0 0008 1,016.40 031517 N 9020 0 0009 3,619.11 022117 N 9024 0 0010 429.55 022117 N 9025 0 0011 1,010.04 022717 N 9028 0 0012 3,386.79 032117 N 9037 0 0013 4,116.65 030617 N 9038 0 0014 627.06 030617 N 9039 0 0015 1,092.15 030617 N 9041 0 0016 1,409.58 030817 N 9047 0 0017 440.02 030817 N 9054 0 0018 39,303.98 051117 N 9043 0 0022 176.76 021917 N 9002A0 0023 297.08 022017 N 9003A0 78,345.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,345.46 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 06/19/17 EST. NO. 001 TIME 01:32 PM R.E. NAME: ROMAN, BERTHA 05-1J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1404 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 06/19/17 LOCATION PROGRESS ESTIMATE 05-MON-68-11.9/11.9 ----------------- DON CHAPIN COMPANY MONTEREY CNTY RTE 68, REPAIR A SINK HOLE 560 CRAZY HORSE RD REPLACE A 24" CULVERT, RESTORE THE ROADWAY SALINAS CA 93907 & PROVIDE TEMP TRAFFIC CONTROL DIRS EFA 05A1977 FED. AID NO. N O N E REPAIR SINK HOLE REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINK HOLE (BON PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1404 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,345.46 78,345.46 SUBTOTAL AMOUNT EARNED 78,345.46 78,345.46 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 78,345.46 78,345.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,345.46 78,345.46 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 02/17/17 20 02/18/17 02/18/17 08/01/17 12 72 0 0 20% 60% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17