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 11/10/20 EST. NO. 002 TIME 09:03 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 0013 611.50 E.W. @ F.A.(+) 071320 N 0003.2 0014 794.73 071320 N 0003.3 0015 717.80 071420 N 0004.2 0016 407.66 071520 N 0005.2 0018 5,033.61 110520 N X 0 7,565.30 TOTAL THIS ESTIMATE 179,469.89 TOTAL PREVIOUS ESTIMATE 187,035.19 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 11/10/20 EST. NO. 002 TIME 09:03 PM R.E. NAME: BUCKMAN, HOLLEE 05-1M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7704 TIME 09:03 PM ESTIMATE NO. 002 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 10/26/20 R.E. NAME: BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 11/10/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.600 1,200.00 0.600 1,200 PROGRAM CAS145 PAGE 2 DATE 11/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7704 TIME 09:03 PM ESTIMATE NO. 002 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 10/26/20 R.E. NAME: BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 11/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,200.00 1,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,565.30 187,035.19 SUBTOTAL AMOUNT EARNED 8,765.30 188,235.19 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 8,765.30 188,235.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -11,234.70 168,235.19 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 05/27/20 27 05/21/20 05/21/20 10/26/20 7 103 0 0 100% 100% BUCKMAN, HOLLEE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/20