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 11/05/21 EST. NO. 004 TIME 01:25 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 0016 19,656.24 E.W. @ F.A.(+) 100621 N 0016 0 19,656.24 TOTAL THIS ESTIMATE 170,717.72 TOTAL PREVIOUS ESTIMATE 190,373.96 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 11/05/21 EST. NO. 004 TIME 01:25 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 MISS PAYROLLS -5,000.00 004 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M9804 TIME 01:25 PM ESTIMATE NO. 004 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 11/05/21 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 11/05/21 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 PROGRAM CAS145 PAGE 2 DATE 11/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M9804 TIME 01:25 PM ESTIMATE NO. 004 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 11/05/21 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 11/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,665.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,656.24 190,373.96 SUBTOTAL AMOUNT EARNED 19,656.24 192,038.96 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 19,656.24 192,038.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -7,000.00 TOTAL 14,656.24 185,038.96 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 12/24/21 9 147 0 0 60% 23% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/21