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 04/02/19 EST. NO. 014 TIME 02:43 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/02/19 EST. NO. 014 TIME 02:43 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 RECD PAYROLLS 12,000.00 014 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 02:43 PM ESTIMATE NO. 014 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 04/02/19 LOCATION SEMI-FINAL 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 04/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 02:43 PM ESTIMATE NO. 014 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 04/02/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,300,522.46 SUBTOTAL AMOUNT EARNED 0.00 2,300,522.46 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 2,300,522.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 2,300,522.46 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 04/02/19