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 11/06/18 EST. NO. 001 TIME 09:18 AM R.E. NAME: WILSON, JENNIFER 05-1K2004 --------------------------------------------------------------------------- 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 4,552.11 E.W. @ F.A.(+) 100118 N 1 0 0002 11,119.64 100218 N 2 0 0003 5,157.62 100318 N 3 0 0004 16,505.82 100418 N 4 0 0005 25,962.60 100518 N 5 0 0006 22,113.61 100818 N 6 0 0007 13,763.32 100918 N 7 0 0008 4,540.72 101018 N 8 0 0009 5,571.80 101118 N 9 0 0010 3,703.06 101218 N 10 0 0011 4,397.81 101518 N 11 0 0012 4,731.14 101618 N 12 0 0013 5,010.22 101718 N 13 0 0014 5,596.80 101818 N 14 0 0015 4,122.29 101918 N 15 0 0016 4,286.42 102418 N 16 0 0017 10,560.00 100418 N 4.1 0 0018 6,280.00 060518 N 1.1 0 157,974.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 157,974.98 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 11/06/18 EST. NO. 001 TIME 09:18 AM R.E. NAME: WILSON, JENNIFER 05-1K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2004 TIME 09:18 AM ESTIMATE NO. 001 BID OPENING 06/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/18 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/06/18 LOCATION PROGRESS ESTIMATE 05-SBT-25-270.0/28.0 ----------------- PRECISION GRADE INC ON ROUTE 25 IN SAN BENITO COUNTY 3.0 MILES PO BOX 90 SOUTH OF SAN BENITO RIVER BRIDGE. REPAIR/ SAN JUAN BAUTISTA, CA 95045 REPLACE FAILING CULVERTS/RESTORE FACILTIES DIR EFA 05A2104 FED. AID NO. N O N E REPAIR/RESTORE FAILING CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERTS (BOND PREMIUM) LS 1,570.0000 1,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2004 TIME 09:18 AM ESTIMATE NO. 001 BID OPENING 06/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/18 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,974.98 157,974.98 SUBTOTAL AMOUNT EARNED 157,974.98 157,974.98 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 157,974.98 157,974.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,974.98 157,974.98 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 06/20/18 70 06/25/18 06/25/18 12/31/18 35 40 0 0 53% 50% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/18