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 02/04/19 EST. NO. 013 TIME 02:44 PM 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 0205 2,717.51 E.W. @ F.A.(+) 103018 N 0135.0 0206 22,681.62 110218 N 0136.0 0208 516.33 111118 N 0138.0 0209 3,560.35 111218 N 0139.0 0210 162.72 111318 N 0140.0 0211 2,807.67 111318 N 0141.0 0212 4,122.04 111418 N 0142.0 0213 2,919.42 111518 N 0143.0 0214 456.90 111418 N 0142.1 0215 83.47 110218 N 136.10 0216 12,819.52 122618 N 0147.0 0217 2,942.22 122718 N 0148.0 0218 3,338.17 122118 N 0149.0 0219 5,474.04 110518 N 0150.0 0220 2,760.86 111618 N 0151.0 0221 271.33 122618 N 0147.1 0222 271.33 122718 N 0148.1 0223 58.18 122118 N 0149.1 67,963.68 TOTAL THIS ESTIMATE 2,232,558.78 TOTAL PREVIOUS ESTIMATE 2,300,522.46 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 02/04/19 EST. NO. 013 TIME 02:44 PM 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 MISS PAYROLLS -10,000.00 013 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 02:44 PM ESTIMATE NO. 013 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 02/04/19 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/04/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 02:44 PM ESTIMATE NO. 013 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 02/04/19 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/04/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,963.68 2,300,522.46 SUBTOTAL AMOUNT EARNED 67,963.68 2,300,522.46 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 67,963.68 2,300,522.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 57,963.68 2,288,522.46 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 03/03/17 30 03/03/17 03/03/17 02/04/19 107 390 0 0 100% 100% DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/19