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 02/28/18 EST. NO. 005 TIME 02:18 PM 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 0077 5,500.00 E.W. @ F.A.(+) 120617 N 77 0 0078 30.09 110817 N 78 0 5,530.09 TOTAL THIS ESTIMATE 419,173.37 TOTAL PREVIOUS ESTIMATE 424,703.46 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 02/28/18 EST. NO. 005 TIME 02:18 PM R.E. NAME: WILSON, JENNIFER 05-1J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1404 TIME 02:18 PM ESTIMATE NO. 005 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 11/06/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/28/18 LOCATION FINAL 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 02/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1404 TIME 02:18 PM ESTIMATE NO. 005 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 11/06/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,530.09 424,703.46 SUBTOTAL AMOUNT EARNED 5,530.09 424,703.46 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 5,530.09 424,703.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 15,530.09 424,703.46 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 02/17/17 20 02/18/17 02/18/17 11/06/17 167 0 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/18