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 08/20/19 EST. NO. 004 TIME 08:39 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 --------------------------------------------------------------------------- *** 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 08/20/19 EST. NO. 004 TIME 08:39 AM R.E. NAME: WILSON, JENNIFER 05-1K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2004 TIME 08:39 AM ESTIMATE NO. 004 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 12/13/18 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/20/19 LOCATION FINAL 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 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2004 TIME 08:39 AM ESTIMATE NO. 004 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 12/13/18 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 312,422.36 SUBTOTAL AMOUNT EARNED 0.00 312,422.36 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 0.00 312,422.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 312,422.36 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 06/20/18 70 06/25/18 06/25/18 12/13/18 35 14 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/19