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 07/10/18 EST. NO. 001 TIME 02:01 PM R.E. NAME: DUSSELL, PAT & MORENO, JUAN 05-1J6804 --------------------------------------------------------------------------- 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 0013 26,566.74 E.W. @ F.A.(+) 050818 N 0013.0 0014 8,351.11 051518 N 0014.0 0015 7,001.13 053018 N 0015.0 0016 20,272.61 060518 N 0016.0 0017 24,199.77 053018 N 0017.0 0018 30,176.58 060718 N 0018.0 0019 31,845.59 060618 N 0019.0 0029 1,172.84 060318 N 0029.0 0030 1,172.84 060418 N 0030.0 0031 1,323.52 060518 N 0031.0 0032 1,172.84 060618 N 0032.0 0033 1,323.52 060718 N 0033.0 0066 1,361.25 062018 Y 0067.0 0067 49,540.18 061918 Y 0068.0 205,480.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 205,480.52 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 07/10/18 EST. NO. 001 TIME 02:01 PM R.E. NAME: DUSSELL, PAT & MORENO, JUAN 05-1J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 03/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/18 R.E. NAME: DUSSELL, PAT & MORENO, JUAN DATE OF THIS ESTIMATE 07/10/18 LOCATION PROGRESS ESTIMATE 05-SBT-101-5.2/5.3 ----------------- GOLDEN STATE BRIDGE INC SAN BENITO COUNTY NEAR SAN JUAN BAUTISTA 3701 MALLARD DR AT THE SAN BENITO RIVER BRIDGE. REPLACE BENICIA, CA 94510 BRIDGE JOINT SEALS DIR'S ORDER EFA 05A2083 FED. AID NO. N O N E REPLACE BRIDGE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE JOINT SEALS(BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 03/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/18 R.E. NAME: DUSSELL, PAT & MORENO, JUAN DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,480.52 205,480.52 SUBTOTAL AMOUNT EARNED 205,480.52 205,480.52 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 205,480.52 205,480.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,480.52 205,480.52 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 03/20/18 80 05/14/18 00/00/00 09/05/18 38 0 0 0 21% 48% PROGRESS IS SATISFACTORY DUSSELL, PAT & MORENO, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18