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 12/26/18 EST. NO. 012 TIME 09:24 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 0199 1,097.17 E.W. @ F.A.(+) 110618 N 0144.0 0200 1,019.49 110718 N 0145.0 0201 8,905.60 110118 N 0146.0 0202 4,208.72 091718 N 0132.0 0203 3,626.55 091818 N 0133.0 0207 77,946.02 110518 N 0137.0 96,803.55 TOTAL THIS ESTIMATE 2,135,755.23 TOTAL PREVIOUS ESTIMATE 2,232,558.78 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 12/26/18 EST. NO. 012 TIME 09:24 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 MISSING PAYROLL -2,000.00 012 REC'D PAYROLL EST. 4 10,000.00 012 REC'D PAYROLL EST. 8 5,000.00 012 13,000.00 -2,000.00 TOTAL DEDUCTIONS 13,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 09:24 AM ESTIMATE NO. 012 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 12/20/18 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 12/26/18 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 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 09:24 AM ESTIMATE NO. 012 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 12/20/18 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,803.55 2,232,558.78 SUBTOTAL AMOUNT EARNED 96,803.55 2,232,558.78 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 96,803.55 2,232,558.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 13,000.00 -2,000.00 TOTAL 109,803.55 2,230,558.78 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 01/30/19 107 369 0 0 90% 100% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18