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 07/20/18 EST. NO. 002 TIME 01:58 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 0001 1,134.41 E.W. @ F.A.(+) 050118 N 0001.0 0002 1,134.41 050218 N 0002.0 0003 3,103.25 050718 N 0003.0 0004 3,103.25 050818 N 0004.0 0005 3,103.25 050918 N 0005.0 0006 1,134.41 051018 N 0006.0 0007 3,449.00 051118 N 0007.0 0008 3,019.98 051418 N 0008.0 0009 2,221.96 051518 N 0009.0 0010 1,736.54 051418 N 0010.0 0011 1,999.06 051518 N 0011.0 0012 3,435.15 051618 N 0012.0 0020 2,245.41 051618 N 0020.0 0021 2,987.65 051718 N 0021.0 0022 2,987.65 051818 N 0022.0 0023 606.53 052118 N 0023.0 0024 606.53 052418 N 0024.0 0025 2,218.28 052518 N 0025.0 0026 17,440.22 052918 N 0026.0 0027 17,298.27 053018 N 0027.0 0028 682.50 053018 N 0028.0 0037 226.71 053118 N 0040.0 0038 16,975.71 060318 N 0041.0 0039 2,044.90 060318 N 0042.0 0040 17,937.03 060418 N 0043.0 0041 17,204.27 060518 N 0044.0 0042 1,245.33 060518 Y 0045.0 0043 18,238.01 060618 N 0046.0 0044 147.33 060618 N 0047.0 0047 18,157.45 053118 N 0039.0 0048 16,134.35 060718 N 0048.0 0049 786.60 060718 N 0049.0 0050 17,448.84 061018 N 0050.0 0051 789.98 061018 N 0051.0 0052 17,000.48 061118 N 0052.0 0053 73.66 061118 N 0053.0 0054 18,113.18 061218 N 0054.0 0055 228.91 061218 N 0055.0 0056 17,288.45 061318 N 0056.0 0057 17,593.12 061418 N 0057.0 0058 789.89 061718 N 0059.0 0059 15,179.81 061818 N 0060.0 0060 16,563.19 061918 N 0061.0 0061 16,626.53 062018 N 0062.0 0062 16,467.02 062118 N 0063.0 0092 7,847.38 060718 N 0093.0 0093 2,146.64 070518 N 0094.0 0094 382.83 061418 N 0095.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/20/18 EST. NO. 002 TIME 01:58 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 --------------------------------------------------------------------------- 349,285.31 TOTAL THIS ESTIMATE 205,480.52 TOTAL PREVIOUS ESTIMATE 554,765.83 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 07/20/18 EST. NO. 002 TIME 01:58 PM R.E. NAME: DUSSELL, PAT & MORENO, JUAN 05-1J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 01:58 PM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: DUSSELL, PAT & MORENO, JUAN DATE OF THIS ESTIMATE 07/20/18 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 01:58 PM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: DUSSELL, PAT & MORENO, JUAN DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,285.31 554,765.83 SUBTOTAL AMOUNT EARNED 349,285.31 554,765.83 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 349,285.31 554,765.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 347,285.31 552,765.83 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 48 0 0 0 56% 60% PROGRESS IS SATISFACTORY DUSSELL, PAT & MORENO, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18