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 05/20/19 EST. NO. 006 TIME 09:13 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/20/19 EST. NO. 006 TIME 09:13 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 RECD PAYROLLS 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 09:13 AM ESTIMATE NO. 006 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 05/20/19 LOCATION FINAL 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 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6804 TIME 09:13 AM ESTIMATE NO. 006 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 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 862,097.61 SUBTOTAL AMOUNT EARNED 0.00 862,097.61 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 862,097.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 862,097.61 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 05/20/19