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 03/22/19 EST. NO. 002 TIME 03:00 PM R.E. NAME: BERGEVIN, MICHAEL 08-1K2904 --------------------------------------------------------------------------- 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 0008 2,579.82 E.W. @ F.A.(+) 010319 N 0008.0 0009 3,588.85 110218 N 0009.0 0010 1,053.90 121818 N 0010.0 0011 907.21 121818 N 0011.0 0013 1,602.78 010819 N 0013.0 0014 1,602.78 010919 N 0014.0 0015 1,602.78 011019 N 0015.0 0016 1,863.13 011119 N 0016.0 0019 832.59 010819 N 0019.0 0020 305.77 122818 N 0020.0 0021 889.31 013019 N 0021.0 0022 2,595.70 013019 N 0022.0 0023 1,529.55 010719 N 0025.0 0024 416.25 013019 N 0026.0 0025 2,541.38 013119 N 0023.0 0026 3,893.44 010319 N 0024.0 0037 4,239.86 012419 N 0037.0 0038 4,427.20 012519 N 0038.0 0039 12,244.27 010719 N 0039.0 0042 12,132.62 011019 N 0042.0 0044 532.31 112818 N 0044.0 0045 5,665.46 012819 N 0045.0 0046 5,538.20 012919 N 0046.0 0049 14,591.65 020619 N 0049.0 0051 885.03 020819 N 0051.0 0055 761.06 021519 N 0056.0 0064 365.28 010319 N 0017.1 0065 11,326.14 010319 N 0018.1 0066 3,731.83 011419 N 0027.1 0067 883.47 011519 N 0028.1 0068 2,955.86 011619 N 0029.1 0070 7,637.81 011819 N 0031.1 0071 5,574.65 011919 N 0032.1 0072 4,071.14 012019 N 0033.1 0073 11,805.70 012119 N 0034.1 0074 4,420.25 012219 N 0035.1 0075 12,206.00 012319 N 0036.1 0076 7,032.58 010819 N 0040.1 0078 9,403.64 011119 N 0043.1 0079 7,316.12 013019 N 0047.1 0080 2,100.22 013119 N 0048.1 0081 17,924.58 020719 N 0050.1 0082 13,619.32 020819 N 0052.1 0083 11,028.53 021119 N 0054.1 0084 9,047.00 021219 N 0055.1 0085 7,939.27 021819 N 0057.1 0086 7,712.69 021919 N 0058.1 0087 5,957.43 022019 N 0059.1 0088 4,968.18 022519 N 0060.1 0089 5,189.08 022619 N 0061.1 0090 7,900.53 022719 N 0062.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/22/19 EST. NO. 002 TIME 03:00 PM R.E. NAME: BERGEVIN, MICHAEL 08-1K2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0091 8,820.56 022819 N 0063.1 0092 7,100.55 030119 N 0064.1 0093 549.21 022019 N 0065.0 0094 119.25 013019 N 0066.0 0095 825.73 010919 N 0067.0 0096 381.95 010319 N 0068.0 0097 6,422.08 022719 N 0070.0 0098 9,732.28 030519 N 0071.0 0099 13,394.15 030619 N 0072.0 0100 8,895.59 022519 N 0069.0 327,181.55 TOTAL THIS ESTIMATE 17,711.57 TOTAL PREVIOUS ESTIMATE 344,893.12 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 03/22/19 EST. NO. 002 TIME 03:00 PM R.E. NAME: BERGEVIN, MICHAEL 08-1K2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 08/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 03/22/19 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-369.0 ----------------------- SEMA CONSTRUCTION REMOVE 7353 S. EAGLE STREET AND REPLACE CENTENNIAL, CO 80112 CULVERTS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS BOND PREMIUM LS 3,090.0000 3,090.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 08/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 327,181.55 344,893.12 SUBTOTAL AMOUNT EARNED 327,181.55 344,893.12 ORIGINAL CONTRACT AMOUNT 3,090.00 TOTAL WORK COMPLETED 327,181.55 344,893.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,181.55 344,893.12 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 09/05/18 25 11/02/18 11/02/18 04/12/19 30 16 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19