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 05/25/22 EST. NO. 003 TIME 10:47 AM 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 --------------------------------------------------------------------------- *** 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 05/25/22 EST. NO. 003 TIME 10:47 AM 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 RECD PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0104 TIME 10:47 AM ESTIMATE NO. 003 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 05/25/22 LOCATION 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0104 TIME 10:47 AM ESTIMATE NO. 003 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 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 130,839.57 SUBTOTAL AMOUNT EARNED 0.00 131,838.57 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 0.00 131,838.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 131,838.57 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 27 0 0 100% 100% DUSSELL, PAT/BUCKMAN, HOLLEE RESIDENT ENGINEER