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 04/23/19 EST. NO. 003 TIME 08:42 AM 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 0104 2,063.46 E.W. @ F.A.(+) 010719 N 0012.1 0105 2,789.96 011719 N 0030.2 0106 7,745.64 021819 N 0076.0 0107 12,869.69 021519 N 0077.0 0108 12,574.49 012819 N 0078.0 0109 11,789.12 032919 N 0079.0 0110 3,013.65 013119 N 0080.0 0111 6,753.40 031419 N 0082.0 0112 5,029.02 031519 N 0083.0 0114 5,720.68 031819 N 0085.0 0115 5,137.88 031919 N 0086.0 0116 9,559.55 032019 N 0087.0 0117 9,243.20 032219 N 0088.0 0118 3,405.90 032519 N 0089.0 0119 14,100.67 032619 N 0090.0 0120 11,183.93 032719 N 0091.0 0122 3,613.67 013119 N 0093.0 0123 4,913.64 031319 N 0081.1 0124 11,376.31 031819 N 0094.0 0125 13,274.59 032519 N 0095.0 156,158.45 TOTAL THIS ESTIMATE 344,893.12 TOTAL PREVIOUS ESTIMATE 501,051.57 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 04/23/19 EST. NO. 003 TIME 08:42 AM R.E. NAME: BERGEVIN, MICHAEL 08-1K2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 08:42 AM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 04/23/19 LOCATION 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 08:42 AM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,158.45 501,051.57 SUBTOTAL AMOUNT EARNED 156,158.45 501,051.57 ORIGINAL CONTRACT AMOUNT 3,090.00 TOTAL WORK COMPLETED 156,158.45 501,051.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 146,158.45 491,051.57 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 05/31/19 45 20 0 0 87% 100% PROGRESS IS SATISFACTORY BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19