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 08/24/20 EST. NO. 008 TIME 07:16 PM R.E. NAME: BUCKMAN HOLLEE 05-1K5404 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 008 TIME 07:16 PM R.E. NAME: BUCKMAN HOLLEE 05-1K5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 20,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5404 TIME 07:16 PM ESTIMATE NO. 008 BID OPENING 01/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/09/20 R.E. NAME: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 08/24/20 LOCATION FINAL ESTIMATE 05-MON-1-357.0/35.9 -------------- ROBERT J. FRANK CONSTRUCTION JP BURNS SLIP. RESTORE SLOPE, REMOVE SLIDE INC MATERIAL, RESTORE DRAINAGE & ROADWAY, 2806 TARMAC RD PROVIDE TRAFFIC CONTROL REDDING, CA 96003 DIRS EFA 05A2162 FED. AID NO. N O N E RESTORE SLOPE,REMOVE SLIDE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESTORE DRAINAGE (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5404 TIME 07:16 PM ESTIMATE NO. 008 BID OPENING 01/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/09/20 R.E. NAME: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 596,996.43 SUBTOTAL AMOUNT EARNED 0.00 596,996.43 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 596,996.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 596,996.43 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 02/20/19 60 03/15/19 00/00/00 04/09/20 60 189 0 0 100% 100% BUCKMAN HOLLEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20