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 08/27/18 EST. NO. 004 TIME 02:15 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 0106 528.12 E.W. @ F.A.(+) 070818 N 0107.0 0107 1,192.35 070918 N 0108.0 0108 1,192.35 071018 N 0109.0 0109 1,192.35 071118 N 0110.0 0114 9,302.26 071718 N 0115.0 0115 2,268.75 072718 N 0116.0 0116 2,015.42 072418 N 0117.0 0117 670.46 071718 N 0118.0 0118 830.12 073118 N 0119.0 0119 132.93 062418 N 0120.0 19,325.11 TOTAL THIS ESTIMATE 836,237.50 TOTAL PREVIOUS ESTIMATE 855,562.61 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 08/27/18 EST. NO. 004 TIME 02:15 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 RECD PAYROLLS 2,000.00 004 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 02:15 PM ESTIMATE NO. 004 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 08/03/18 R.E. NAME: DUSSELL, PAT & MORENO, JUAN DATE OF THIS ESTIMATE 08/27/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 02:15 PM ESTIMATE NO. 004 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 08/03/18 R.E. NAME: DUSSELL, PAT & MORENO, JUAN DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,325.11 855,562.61 SUBTOTAL AMOUNT EARNED 19,325.11 855,562.61 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 19,325.11 855,562.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 21,325.11 855,562.61 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 03/20/18 80 05/14/18 00/00/00 08/03/18 46 2 0 0 100% 100% DUSSELL, PAT & MORENO, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18