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 01/12/18 EST. NO. 003 TIME 11:24 AM 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 0006 5,015.38 E.W. @ F.A.(+) 100617 N 5 0 0007 3,006.95 100917 N 6 0 0008 5,625.90 101017 N 7 0 0009 5,625.90 101117 N 8 0 0010 5,625.90 101217 N 9 0 0011 5,625.90 101317 N 10 0 0012 5,625.90 101617 N 11 0 0013 5,625.90 101717 N 12 0 0014 5,717.12 101817 N 13 0 0015 12,727.04 101917 N 14 0 0016 6,938.75 102017 N 15 0 0017 9,150.74 102317 N 16 0 0018 5,625.90 102417 N 17 0 0019 5,625.90 102517 N 18 0 0020 3,699.44 102617 N 19 0 0021 9,401.69 102717 N 20 0 0022 8,895.52 103017 N 21 0 0023 4,708.94 103117 N 22 0 0024 4,195.00 110117 N 23 0 0025 4,576.00 110217 N 24 0 0026-1 -72,600.00 120517 N 26 0 DAO CORRECTING ENTRY 0027 3,533.24 112917 N 25 0 0028 3,464.56 113017 N 27 0 0029 4,175.46 120117 N 28 0 0030 4,743.69 120417 N 29 0 0031 3,473.17 120517 N 30 0 0032 1,698.04 120717 N 31 0 0033 8,634.77 121817 N 32 0 0034 4,272.43 100217 N 33 0 84,435.13 TOTAL THIS ESTIMATE 93,894.54 TOTAL PREVIOUS ESTIMATE 178,329.67 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 01/12/18 EST. NO. 003 TIME 11:24 AM R.E. NAME: WILSON, JENNIFER 05-1J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3104 TIME 11:24 AM ESTIMATE NO. 003 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 01/12/18 LOCATION SEMI-FINAL 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 01/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3104 TIME 11:24 AM ESTIMATE NO. 003 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 01/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,435.13 178,329.67 SUBTOTAL AMOUNT EARNED 84,435.13 178,329.67 ORIGINAL CONTRACT AMOUNT 1,455.00 TOTAL WORK COMPLETED 84,435.13 178,329.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 84,435.13 158,329.67 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 01/12/18