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 02/11/21 EST. NO. 003 TIME 01:13 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 0018-1 -5,033.61 E.W. @ F.A.(+) 110520 N X 0 DAO CORRECTING ENTRY 0019 4,489.66 102320 N 0009.0 0020 543.95 102320 N 0010.0 0021 2,804.94 102320 N 0009.1 0023 285.49 121520 N 0012.0 3,090.43 TOTAL THIS ESTIMATE 187,035.19 TOTAL PREVIOUS ESTIMATE 190,125.62 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 02/11/21 EST. NO. 003 TIME 01:13 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 RECD CEM-4401 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7704 TIME 01:13 PM ESTIMATE NO. 003 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 02/11/21 LOCATION SEMI-FINAL 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 0.600 1,200 PROGRAM CAS145 PAGE 2 DATE 02/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7704 TIME 01:13 PM ESTIMATE NO. 003 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 02/11/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,090.43 190,125.62 SUBTOTAL AMOUNT EARNED 3,090.43 191,325.62 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 3,090.43 191,325.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 13,090.43 181,325.62 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 02/11/21