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 12/23/21 EST. NO. 001 TIME 01:48 PM R.E. NAME: DUSSELL, PAT/BUCKMAN, HOLLEE 05-1P0104 --------------------------------------------------------------------------- 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 0006 1,456.14 E.W. @ F.A.(+) 110621 N 0009.0 0008 471.90 101521 N 0011.0 0009 629.20 111021 N 0012.0 0010 968.00 110921 N 0013.0 0011 5,844.08 111821 N 0014.0 9,369.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,369.32 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 12/23/21 EST. NO. 001 TIME 01:48 PM R.E. NAME: DUSSELL, PAT/BUCKMAN, HOLLEE 05-1P0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0104 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/21 R.E. NAME: DUSSELL, PAT/BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 12/23/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-156-1.5/1.5 ---------------------------------- GRANITE ROCK COMPANY CASTROVILLE SINKHOLE ON HWY 156 5225 HELLYER AVENUE #220 REPAIR CULVERT JOINT, RESTORE ROADWAY SAN JOSE CA 95138 PROVIDE TRAFFIC CONTROL DIRS EFA 05A2389 FED. AID NO. N O N E REPAIR CULVERT JOINT, RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT JOINT (BOND PREMIUM) LS 1,665.0000 1,665.00 0.600 999.00 0.600 999 PROGRAM CAS145 PAGE 2 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0104 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/21 R.E. NAME: DUSSELL, PAT/BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 999.00 999.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,369.32 9,369.32 SUBTOTAL AMOUNT EARNED 10,368.32 10,368.32 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 10,368.32 10,368.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 368.32 368.32 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 11/22/21 30 10/11/21 10/11/21 11/10/21 1 28 0 0 100% 100% DUSSELL, PAT/BUCKMAN, HOLLEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21