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 08/21/18 EST. NO. 011 TIME 10:20 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 0174 4,229.24 E.W. @ F.A.(+) 062018 N 0115.0 0175 6,211.74 062118 N 0116.0 0176 6,234.82 062218 N 0117.0 0177 51,497.01 062518 N 0118.0 0178 76,061.70 062618 N 0119.0 0179 64,239.76 062718 N 0120.0 0180 65,128.62 062818 N 0121.0 0181 61,326.87 062918 N 0122.0 0182 37,713.34 070218 N 0123.0 0183 39,050.29 070318 N 0124.0 0184 43,341.20 070518 N 0125.0 0185 44,843.81 070618 N 0126.0 0186 26,877.65 070918 N 0127.0 0187 13,056.91 071018 N 0128.0 0188 6,679.35 071118 N 0129.0 0189 3,341.27 071718 N 0130.0 0190 213.15 062118 N 116.10 0191 505.59 040617 N 0030.1 0192 22,885.70 070218 N 0123.1 0193 21,348.03 070318 N 0124.1 0194 23,679.70 070518 N 0125.1 0195 24,453.13 070618 N 0126.1 0196 736.09 070918 N 0127.1 0197 25,792.60 070918 N 0127.2 0198 973.42 071218 N 0131.0 670,420.99 TOTAL THIS ESTIMATE 1,465,334.24 TOTAL PREVIOUS ESTIMATE 2,135,755.23 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 08/21/18 EST. NO. 011 TIME 10:20 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 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 10:20 AM ESTIMATE NO. 011 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 08/20/18 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/21/18 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 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 10:20 AM ESTIMATE NO. 011 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 08/20/18 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 670,420.99 2,135,755.23 SUBTOTAL AMOUNT EARNED 670,420.99 2,135,755.23 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 670,420.99 2,135,755.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 670,420.99 2,120,755.23 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 09/02/18 102 282 0 0 86% 100% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18