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 12/07/17 EST. NO. 001 TIME 01:16 PM R.E. NAME: WILSON, JENNIFER 05-1J3104 --------------------------------------------------------------------------- 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 0002 6,063.41 E.W. @ F.A.(+) 100217 N 1A 0 0003 4,394.17 100317 N 2 0 0004 3,420.51 100417 N 3 0 0005 7,416.45 100517 N 4 0 0026 72,600.00 120517 N 26 0 93,894.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 93,894.54 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 12/07/17 EST. NO. 001 TIME 01:16 PM R.E. NAME: WILSON, JENNIFER 05-1J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3104 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 09/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/07/17 LOCATION RERUN PROGRESS ESTIMATE 05-SBT-25-28.8/28.8 ----------------------- PRECISION GRADE INC SAN BENITO COUNTY ON RTE 25 NEAR PM 28.8 PO BOX 90 REPAIR FAILED EMBANKMENT, SLOPE WILL BE SAN JUAN BAUTISTA, CA 95045 RESTORED TO ORIGINAL GRADES DIRS EFA 05A2022 FED. AID NO. N O N E REPAIR FAILED EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBANKMENT (BON PREMIUM) LS 1,455.0000 1,455.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3104 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 09/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,894.54 93,894.54 SUBTOTAL AMOUNT EARNED 93,894.54 93,894.54 ORIGINAL CONTRACT AMOUNT 1,455.00 TOTAL WORK COMPLETED 93,894.54 93,894.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,894.54 93,894.54 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 10/13/17 20 10/02/17 10/02/17 12/31/17 28 15 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17