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 02/26/18 EST. NO. 002 TIME 02:22 PM R.E. NAME: WILSON, JENNIFER 05-1J3304 --------------------------------------------------------------------------- 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 0003 13,772.82 E.W. @ F.A.(+) 082417 N 1 0 0004 3,935.64 082917 N 3 0 0005 4,693.26 083017 N 4 0 0006 11,002.57 083117 N 5 0 0007 18,363.21 090117 N 6 0 0008 18,549.30 090517 N 7 0 0009 22,990.13 090617 N 8 0 0010 3,288.50 090717 N 9 0 0011 5,784.88 090817 N 10 0 0012 3,361.52 091117 N 11 0 0013 14,024.38 091217 N 12 0 0014 2,225.57 091317 N 13 0 0015 3,866.75 091417 N 14 0 0016 6,462.32 091517 N 15 0 0017 1,618.89 091817 N 16 0 0018 4,074.58 091917 N 17 0 0019 25,596.91 092017 N 18 0 0020 2,654.51 092117 N 19 0 0021 8,016.99 092217 N 20 0 0022 3,298.62 092517 N 21 0 0023 13,736.05 092617 N 22 0 0024 16,765.18 092717 N 23 0 0025 8,554.28 092817 N 24 0 0026 11,564.23 092917 N 25 0 0027 16,380.76 093017 N 26 0 0028 10,447.48 100217 N 27 0 0029 20,759.39 100317 N 28 0 0031 9,689.68 083117 N 5A 0 0033 2,646.08 090617 N 8A 0 0034 19,774.12 100517 N 30 0 0036 10,070.18 090517 N 7A 0 0037 864.22 090117 N 6A 0 0038 3,600.00 100617 N 33 0 0039 2,043.17 092517 N 31 0 324,476.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 324,476.17 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 02/26/18 EST. NO. 002 TIME 02:22 PM R.E. NAME: WILSON, JENNIFER 05-1J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3304 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/26/18 LOCATION SEMI-FINAL ESTIMATE 05-MON-101-93.5 ------------------- ANDERSON PACIFIC ENGINEERING MONTEREY COUNTY ON ROUTE 101 NEAR PM 93.5 CONSTRUCTION, INC REPAIR A DAMAGE CONCRETE BOX CULVERT AND 1390 NORMAN AVE RESTORE DAMAGE ROADWAY FACILITIES SANTA CLARA, CA 95054 DIRS EFA 05A1992 FED. AID NO. N O N E REPAIR DAMAGE CONCRETE BOX CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3304 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,476.17 324,476.17 SUBTOTAL AMOUNT EARNED 324,476.17 324,476.17 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 324,476.17 324,476.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 324,476.17 314,476.17 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 04/12/17 30 08/21/17 08/21/17 11/15/17 19 0 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18