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 02/08/22 EST. NO. 007 TIME 02:37 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/08/22 EST. NO. 007 TIME 02:37 PM R.E. NAME: DUSSELL, PATRICK 05-1M9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 RECD CEM-4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 MISS PAYROLLS -5,000.00 004 MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 17,000.00 007 17,000.00 0.00 TOTAL DEDUCTIONS 17,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M9804 TIME 02:37 PM ESTIMATE NO. 007 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 11/18/21 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/08/22 LOCATION FINAL 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 02/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M9804 TIME 02:37 PM ESTIMATE NO. 007 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 11/18/21 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 190,373.96 SUBTOTAL AMOUNT EARNED 0.00 192,038.96 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 0.00 192,038.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,000.00 0.00 TOTAL 17,000.00 192,038.96 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 03/17/21 40 03/18/21 03/18/21 11/18/21 9 147 0 0 100% 100% DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/22