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 01/13/22 EST. NO. 002 TIME 12:02 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 0001 30,436.27 E.W. @ F.A.(+) 101121 N 0001.0 0002 4,059.45 101321 N 0002.0 0003 789.42 101521 N 0003.0 0004 811.61 110921 N 0007.0 0005 1,403.27 110621 N 0008.0 0007 1,248.12 110621 N 0010.0 0012 608.71 101521 N 0004.0 0013 57,483.70 110721 N 0006.0 0014 24,629.70 110721 N 0005.0 121,470.25 TOTAL THIS ESTIMATE 9,369.32 TOTAL PREVIOUS ESTIMATE 130,839.57 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 01/13/22 EST. NO. 002 TIME 12:02 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0104 TIME 12:02 PM ESTIMATE NO. 002 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 01/13/22 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0104 TIME 12:02 PM ESTIMATE NO. 002 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 01/13/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 999.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,470.25 130,839.57 SUBTOTAL AMOUNT EARNED 121,470.25 131,838.57 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 121,470.25 131,838.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 121,470.25 121,838.57 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 01/13/22