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 04/29/20 EST. NO. 004 TIME 06:14 PM R.E. NAME: WILSON, JENNIFER 05-1M2004 --------------------------------------------------------------------------- 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 0057 5,535.50 E.W. @ F.A.(+) 120919 N 0073.0 0071 1,379.98 121619 N 0087.0 0073 1,406.02 022720 N 0089.0 0074 5,219.29 021720 N 0090.0 0075 11,692.53 022420 N 0091.0 0076 3,963.44 030220 N 0092.0 0077 753.87 022420 N 0093.0 0079 145.32 030220 N 0095.0 0080 290.64 030220 N 0096.0 0081 33,013.41 020620 N 0097.0 0082 960.00 030420 N 0098.0 64,360.00 TOTAL THIS ESTIMATE 333,640.00 TOTAL PREVIOUS ESTIMATE 398,000.00 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 04/29/20 EST. NO. 004 TIME 06:14 PM R.E. NAME: WILSON, JENNIFER 05-1M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2004 TIME 06:14 PM ESTIMATE NO. 004 BID OPENING 11/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 04/29/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-17-3.5/3.5 ---------------------------------- AMERICAN CIVIL CONSTRUCTORS REMOVE THRIE BEAM MEDIAN BARRIER & REPLACE WEST COAST, LLC W/ZONEGUARD BARRIER, REPAIR BRIDGE SLAB, 2990 BAY VISTA COURT STE D PROVIDE TEMP K RAIL & TRAFFIC CONTROL BENICIA, CA 94510 DIRS EFA FED. AID NO. N O N E REMOVE,REPLACE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE MEDIAN BARRIER (BOND PREMIUM) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 04/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M2004 TIME 06:14 PM ESTIMATE NO. 004 BID OPENING 11/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 04/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,000.00 2,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,360.00 398,000.00 SUBTOTAL AMOUNT EARNED 66,360.00 400,000.00 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 66,360.00 400,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 56,360.00 390,000.00 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 11/15/19 60 11/25/19 11/25/19 04/22/20 24 73 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/20