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 04/12/18 EST. NO. 004 TIME 08:53 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 0035 5,820.00 E.W. @ F.A.(+) 100917 N 34 0 0036 3,746.16 031318 N 35 0 9,566.16 TOTAL THIS ESTIMATE 178,329.67 TOTAL PREVIOUS ESTIMATE 187,895.83 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 04/12/18 EST. NO. 004 TIME 08:53 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 RECD CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3104 TIME 08:53 AM ESTIMATE NO. 004 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 04/12/18 LOCATION 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3104 TIME 08:53 AM ESTIMATE NO. 004 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 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,566.16 187,895.83 SUBTOTAL AMOUNT EARNED 9,566.16 187,895.83 ORIGINAL CONTRACT AMOUNT 1,455.00 TOTAL WORK COMPLETED 9,566.16 187,895.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 29,566.16 187,895.83 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 04/12/18