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 10/05/20 EST. NO. 001 TIME 12:43 PM R.E. NAME: BUCKMAN, HOLLEE 05-1M7704 --------------------------------------------------------------------------- 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 5,439.05 E.W. @ F.A.(+) 052120 N 0001.0 0002 5,243.96 052120 N 0001.1 0003 38,421.41 071220 N 0002.0 0004 6,561.27 071220 N 0002.1 0005 29,940.01 071320 N 0003.0 0006 5,401.56 071320 N 0003.1 0007 25,075.64 071420 N 0004.0 0008 4,948.94 071420 N 0004.1 0009 32,637.59 071520 N 0005.0 0010 5,401.56 071520 N 0005.1 0011 18,823.48 071620 N 0006.0 0012 1,575.42 073120 N 0007.0 179,469.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 179,469.89 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 10/05/20 EST. NO. 001 TIME 12:43 PM R.E. NAME: BUCKMAN, HOLLEE 05-1M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7704 TIME 12:43 PM ESTIMATE NO. 001 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/20 R.E. NAME: BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 10/05/20 LOCATION PROGRESS ESTIMATE 05-MON-101-97.3/97.3 ----------------- GRANITE ROCK COMPANY IN MONTEREY COUNTY ON HWY 101 AT PM 97.3 5225 HELLYER AVE STE 220 REPLACE CULVERT, FILL VOID AND PROVIDE SAN JOSE, CA 95138 TEMPORARY TRAFFIC CONTROL DIRS EFA 05A2266 FED. AID NO. N O N E REPLACE CULVERT,FILL VOID, TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT,FILL VOID (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7704 TIME 12:43 PM ESTIMATE NO. 001 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/20 R.E. NAME: BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 10/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 179,469.89 179,469.89 SUBTOTAL AMOUNT EARNED 179,469.89 179,469.89 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 179,469.89 179,469.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,469.89 179,469.89 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 05/27/20 27 05/21/20 05/21/20 11/03/20 6 90 0 0 47% 22% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/20/20. BUCKMAN, HOLLEE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/20