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 08/06/18 EST. NO. 003 TIME 10:10 AM 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 0034 1,172.84 E.W. @ F.A.(+) 061018 N 0034.0 0035 1,172.84 061118 N 0035.0 0036 1,172.84 061218 N 0036.0 0045 1,172.84 061318 N 0037.0 0046 1,172.84 061418 N 0038.0 0063 1,172.84 052918 N 0064.0 0064 1,534.73 053018 N 0065.0 0065 1,497.14 053118 N 0066.0 0068 1,172.84 061718 N 0069.0 0069 1,172.84 061818 N 0070.0 0070 1,323.52 061918 N 0071.0 0071 1,172.84 062018 N 0072.0 0072 1,172.84 062118 N 0073.0 0073 160.63 051518 N 0074.0 0074 1,192.35 062418 N 0075.0 0075 1,192.35 062518 N 0076.0 0076 1,192.35 062618 N 0077.0 0077 1,192.35 062718 N 0078.0 0078 1,192.35 062818 N 0079.0 0079 9,764.42 070118 N 0080.0 0080 637.23 070118 N 0081.0 0081 11,222.17 070218 N 0082.0 0082 3,108.71 070318 N 0083.0 0083 9,734.44 070518 N 0084.0 0084 1,102.71 070518 N 0085.0 0085 16,073.48 062418 N 0086.0 0086 637.23 062418 N 0087.0 0087 16,215.55 062518 N 0088.0 0088 16,572.44 062618 N 0089.0 0089 508.23 062618 N 0090.0 0090 11,454.58 062718 N 0091.0 0091 11,540.63 062818 N 0092.0 0095 1,192.35 070118 N 0096.0 0096 1,192.35 070218 N 0097.0 0097 1,192.35 070518 N 0098.0 0098 2,992.89 070818 N 0099.0 0099 9,820.97 070918 N 0100.0 0100 9,705.32 071018 N 0101.0 0101 9,320.41 071118 N 0102.0 0102 7,107.21 071218 N 0103.0 0103 62,206.71 062918 N 0104.0 0104 32,093.28 062618 N 0105.0 0105 655.28 071618 N 0106.0 0111 6,390.86 071618 N 0112.0 0112 4,091.33 071718 N 0113.0 0113 2,732.37 063018 N 0114.0 281,471.67 TOTAL THIS ESTIMATE 554,765.83 TOTAL PREVIOUS ESTIMATE 836,237.50 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 08/06/18 EST. NO. 003 TIME 10:10 AM 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 10:10 AM ESTIMATE NO. 003 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 08/05/18 R.E. NAME: DUSSELL, PAT & MORENO, JUAN DATE OF THIS ESTIMATE 08/06/18 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 08/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 10:10 AM ESTIMATE NO. 003 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 08/05/18 R.E. NAME: DUSSELL, PAT & MORENO, JUAN DATE OF THIS ESTIMATE 08/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,471.67 836,237.50 SUBTOTAL AMOUNT EARNED 281,471.67 836,237.50 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 281,471.67 836,237.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 281,471.67 834,237.50 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 57 0 0 0 85% 71% PROGRESS IS SATISFACTORY DUSSELL, PAT & MORENO, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/18