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 08/04/17 EST. NO. 002 TIME 10:47 AM 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 0019 5,582.48 E.W. @ F.A.(+) 021817 N 9001 0 0020 7,611.78 021917 N 9002 0 0025 662.80 022117 N 9007 0 0035 958.37 022717 N 9032 0 0036 958.37 022817 N 9033 0 0037 1,243.25 030117 N 9034 0 0038 1,243.25 030217 N 9035 0 0042 685.88 030617 N 9046 0 0043 3,594.60 030917 N 9048 0 0048 417.81 031617 N 9057 0 0050 1,311.37 031517 N 9055 0 0051 1,988.03 031017 N 9050 0 0052 1,293.04 030617 N 9042 0 0053 1,243.25 030317 N 9040 0 0054 2,541.00 022717 N 9027 0 0055 662.80 022217 N 9008 0 31,998.08 TOTAL THIS ESTIMATE 78,345.46 TOTAL PREVIOUS ESTIMATE 110,343.54 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 08/04/17 EST. NO. 002 TIME 10:47 AM 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 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1404 TIME 10:47 AM ESTIMATE NO. 002 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 08/05/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 08/04/17 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 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1404 TIME 10:47 AM ESTIMATE NO. 002 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 08/05/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 08/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,998.08 110,343.54 SUBTOTAL AMOUNT EARNED 31,998.08 110,343.54 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 31,998.08 110,343.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,998.08 110,343.54 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 09/01/17 12 104 0 0 29% 60% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/17