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 08/06/18 EST. NO. 010 TIME 10:09 AM R.E. NAME: DUSSELL, PATRICK 05-1J3204 --------------------------------------------------------------------------- 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 0143 438.71 E.W. @ F.A.(+) 041417 N 0035.1 0144 438.71 041717 N 0036.1 0150 8,216.82 042617 N 0043.1 0151 549.63 042717 N 0044.1 0152 353.22 042817 N 0045.2 0153 758.23 042917 N 0046.2 0154 1,939.37 050117 N 0048.1 0160 2,742.49 050817 N 0054.2 0161 2,590.17 050917 N 0055.1 0162 1,391.50 031217 N 0009.1 0168 717.85 062717 N 0100.1 0172 3,231.08 030817 N 0005.2 0173 1,345.77 050817 N 0054.1 24,713.55 TOTAL THIS ESTIMATE 1,440,620.69 TOTAL PREVIOUS ESTIMATE 1,465,334.24 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 08/06/18 EST. NO. 010 TIME 10:09 AM R.E. NAME: DUSSELL, PATRICK 05-1J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -5,000.00 008 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 10:09 AM ESTIMATE NO. 010 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/18 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/06/18 LOCATION PROGRESS ESTIMATE 05-MON-1-47.0/58.0 ----------------- GRANITE ROCK COMPANY BIG SUR, REMOVE SLIDE MATERIAL, REPAIR PO BOX 50001 EMBANKMENTS, TEMP TRAFFIC CONTROL AS WATSONVILLE CA 95077 NEEDED DIRS EFA 05A1983 FED. AID NO. N O N E REMOVE SLIDE MATERIAL/REPAIR EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 10:09 AM ESTIMATE NO. 010 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/18 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,713.55 1,465,334.24 SUBTOTAL AMOUNT EARNED 24,713.55 1,465,334.24 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 24,713.55 1,465,334.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 24,713.55 1,450,334.24 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 03/03/17 30 03/03/17 03/03/17 08/16/18 102 271 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/18