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 06/20/19 EST. NO. 005 TIME 10:29 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 0126 7,976.25 E.W. @ F.A.(+) 010919 N 0041.2 0127 7,286.04 031619 N 0084.1 0128 7,327.89 032819 N 0092.1 0129 6,433.79 032619 N 0096.0 0130 7,022.90 032719 N 0097.0 0131 5,400.76 032819 N 0098.0 0132 3,803.98 032919 N 0099.0 0142 2,536.36 020819 N 0109.0 0143 942.32 011919 N 0110.0 0151 67.40 021119 N 0118.0 0157 4,812.90 060519 N 0100.1 0158 4,496.73 060619 N 0101.1 0167 942.32 060619 N 0110.1 0168 803.57 060619 N 0111.1 0174 660.45 060719 N 0117.1 0175 67.40 060519 N 0118.1 0176 131.25 060519 N 0119.1 0177 738.15 060519 N 0120.1 0178 105.45 060419 N 0121.1 61,555.91 TOTAL THIS ESTIMATE 525,278.85 TOTAL PREVIOUS ESTIMATE 586,834.76 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 06/20/19 EST. NO. 005 TIME 10:29 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 DELINQ/INADEQ CPR 10,000.00 004 DELINQ/INADEQ CPR -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 10:29 AM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 06/20/19 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 10:29 AM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,555.91 586,834.76 SUBTOTAL AMOUNT EARNED 61,555.91 586,834.76 ORIGINAL CONTRACT AMOUNT 3,090.00 TOTAL WORK COMPLETED 61,555.91 586,834.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 59,555.91 584,834.76 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 07/19/19 50 55 0 0 99% 100% PROGRESS IS SATISFACTORY BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19