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 08/11/21 EST. NO. 003 TIME 02:01 PM R.E. NAME: DUSSELL, PATRICK 05-1M9804 --------------------------------------------------------------------------- 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 0001-1 -2,814.00 E.W. @ F.A.(+) 050421 N 1 0 DAO CORRECTING ENTRY 0001-2 1,149.00 050421 N 1 0 DAO CORRECTING ENTRY 0002 6,741.63 032921 N 0002 0 0006 7,251.62 050221 N 0006 0 0007 21,083.16 050521 N 0007 0 0008 3,999.93 050621 N 0008 0 0010 175.33 050521 N 0010 0 0011 107,334.74 062121 N 0011 0 0014 8,821.25 061621 N 0014 0 0015 3,515.47 062121 N 0015 0 157,258.13 TOTAL THIS ESTIMATE 13,459.59 TOTAL PREVIOUS ESTIMATE 170,717.72 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 08/11/21 EST. NO. 003 TIME 02:01 PM R.E. NAME: DUSSELL, PATRICK 05-1M9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M9804 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 02/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/21 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/11/21 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0 ----------------- CAL VALLEY CONSTRUCTION INC MON CNTY ALONG MULTIPLE ROUTES (HWY 1,68, 5125 N GATES AVE STE 102 101 & 218), DRAINAGE ISSUES. LINE CULVERT, FRESNO CA 93722 RESTORE SHOULDER,REPLACE DIKE,TRAFFIC CONT DIRS EFA 05A2321 FED. AID NO. N O N E LINE CULVERT, RESTORE SHOULDR,REPLACE DIKE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE ISSUES (BOND PREMIUM) LS 1,665.0000 1,665.00 1.000 1,665.00 1.000 1,665 PROGRAM CAS145 PAGE 2 DATE 08/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M9804 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 02/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/21 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/11/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,258.13 170,717.72 SUBTOTAL AMOUNT EARNED 158,923.13 172,382.72 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 158,923.13 172,382.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 158,923.13 170,382.72 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 03/17/21 40 03/18/21 03/18/21 09/22/21 8 84 0 0 54% 20% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/21