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 12/18/17 EST. NO. 002 TIME 02:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/18/17 EST. NO. 002 TIME 02:58 PM R.E. NAME: WILSON, JENNIFER 05-1J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3104 TIME 02:58 PM ESTIMATE NO. 002 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 12/08/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/18/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3104 TIME 02:58 PM ESTIMATE NO. 002 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 12/08/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 93,894.54 SUBTOTAL AMOUNT EARNED 0.00 93,894.54 ORIGINAL CONTRACT AMOUNT 1,455.00 TOTAL WORK COMPLETED 0.00 93,894.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -20,000.00 73,894.54 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 10/13/17 20 10/02/17 10/02/17 12/08/17 30 15 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/17