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 07/27/21 EST. NO. 003 TIME 03:14 PM R.E. NAME: DUSSELL,PATRICK/BUCKMAN,HOLLEE 05-1M9604 --------------------------------------------------------------------------- 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 0004 11,335.00 E.W. @ F.A.(+) 072021 N 4 0 11,335.00 TOTAL THIS ESTIMATE 320,000.00 TOTAL PREVIOUS ESTIMATE 331,335.00 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 07/27/21 EST. NO. 003 TIME 03:14 PM R.E. NAME: DUSSELL,PATRICK/BUCKMAN,HOLLEE 05-1M9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M9604 TIME 03:14 PM ESTIMATE NO. 003 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/21 R.E. NAME: DUSSELL,PATRICK/BUCKMAN,HOLLEE DATE OF THIS ESTIMATE 07/27/21 LOCATION FINAL ESTIMATE 05-SCR-1-L731.0 -------------- WOIDA ENTERPRISES INC DBA @ PM L5731, REMOVE EXISTING GATE/FENCING. ARROW FENCING INSTALL NEW VEHICULAR AND PEDESTRAN GATES 9711 N STATE ST STE B & FENCING @ SANTA CRUZ MAINTENANCE STATION REDWOOD VALLEY, CA 95470 DIRS EFA 05A2235 FED. AID NO. N O N E REPLACE GATE/FENCING @ SCR MAINTENANCE STN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE GATE/FENCING (BOND PREMIUM) LS 1,665.0000 1,665.00 1.000 1,665.00 1.000 1,665 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M9604 TIME 03:14 PM ESTIMATE NO. 003 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/21 R.E. NAME: DUSSELL,PATRICK/BUCKMAN,HOLLEE DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,665.00 1,665.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,335.00 331,335.00 SUBTOTAL AMOUNT EARNED 13,000.00 333,000.00 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 13,000.00 333,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 23,000.00 333,000.00 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 05/06/21 30 05/06/21 06/18/21 05/21/21 12 2 0 0 100% 100% DUSSELL,PATRICK/BUCKMAN,HOLLEE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21