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 09/25/17 EST. NO. 003 TIME 09:50 AM R.E. NAME: WILSON, JENNIFER 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 0021 6,696.08 E.W. @ F.A.(+) 022017 N 9003 0 0024 6,032.63 022117 N 9004 0 0026 5,663.64 022117 N 9011 0 0027 14,333.54 022217 N 9012 0 0028 23,711.02 022317 N 9013 0 0029 6,027.94 022217 N 9014 0 0030 6,259.36 022317 N 9015 0 0031 18,421.24 022317 N 9021 0 0032 30,129.89 022317 N 9022 0 0033 6,554.06 022417 N 9026 0 0034 7,568.71 022417 N 9029 0 0039 14,780.53 030617 N 9036 0 0040 23,503.26 030717 N 9044 0 0041 44,724.78 030817 N 9045 0 0044 44,720.57 031217 N 9049 0 0045 22,187.58 031417 N 9051 0 0046 15,190.15 031517 N 9053 0 0047 8,259.21 031617 N 9056 0 0049 562.80 031717 N 9058 0 0056 3,258.90 090717 N 56 0 0057 243.94 090717 N 57 0 308,829.83 TOTAL THIS ESTIMATE 110,343.54 TOTAL PREVIOUS ESTIMATE 419,173.37 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 09/25/17 EST. NO. 003 TIME 09:50 AM R.E. NAME: WILSON, JENNIFER 05-1J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1404 TIME 09:50 AM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1404 TIME 09:50 AM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,829.83 419,173.37 SUBTOTAL AMOUNT EARNED 308,829.83 419,173.37 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 308,829.83 419,173.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,829.83 419,173.37 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 10/01/17 12 124 0 0 98% 60% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17