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 08/19/19 EST. NO. 008 TIME 11:22 AM R.E. NAME: BEACH, KATIE 05-1K1704 --------------------------------------------------------------------------- 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 0047-1 -28,030.21 E.W. @ F.A.(+) 051319 N 46.1 0 DAO CORRECTING ENTRY 0048 4,580.50 052719 N 48 0 0049 2,061.36 062419 N 49 0 -21,388.35 TOTAL THIS ESTIMATE 278,968.83 TOTAL PREVIOUS ESTIMATE 257,580.48 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 08/19/19 EST. NO. 008 TIME 11:22 AM R.E. NAME: BEACH, KATIE 05-1K1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 MISS CEM-4401 -10,000.00 008 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1704 TIME 11:22 AM ESTIMATE NO. 008 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/19 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/19/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-9-0.0 ---------------------------------- PRECISION GRADE INC AT VARIOUS LOCATIONS ON HIGHWAYS 009 AND PO BOX 90 236 TO REPAIR FAILED DRAINAGE AND RESTORE SAN JUAN BAUTISTA, CA 95045 ROADWAY. DIRS EFA 05A2100 FED. AID NO. N O N E REPAIR DRAINAGE & RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE (BOND PREMIUM) LS 1,570.0000 1,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1704 TIME 11:22 AM ESTIMATE NO. 008 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/19 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 -21,388.35 257,580.48 SUBTOTAL AMOUNT EARNED -21,388.35 257,580.48 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED -21,388.35 257,580.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL -41,388.35 227,580.48 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 06/04/18 50 00/00/00 00/00/00 08/12/19 50 174 0 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/19