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 07/02/19 EST. NO. 006 TIME 04:00 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 0159 18,193.16 E.W. @ F.A.(+) 060719 N 0102.1 0160 10,478.16 061019 N 0103.1 0161 5,271.23 061119 N 0104.1 0162 5,099.23 061219 N 0105.1 0163 5,232.71 061319 N 0106.1 0164 4,641.02 061419 N 0107.1 0165 4,626.00 061419 N 0108.1 0166 2,536.36 061419 N 0109.1 0169 803.57 060619 N 0112.1 0170 8,250.99 060519 N 0113.1 0171 4,447.25 060419 N 0114.1 0173 548.06 060719 N 0116.1 0180 1,523.48 060419 N 0123.1 71,651.22 TOTAL THIS ESTIMATE 586,834.76 TOTAL PREVIOUS ESTIMATE 658,485.98 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 07/02/19 EST. NO. 006 TIME 04:00 PM 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 04:00 PM ESTIMATE NO. 006 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 07/02/19 LOCATION SUPPLEMENTAL 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 07/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 04:00 PM ESTIMATE NO. 006 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 07/02/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,651.22 658,485.98 SUBTOTAL AMOUNT EARNED 71,651.22 658,485.98 ORIGINAL CONTRACT AMOUNT 3,090.00 TOTAL WORK COMPLETED 71,651.22 658,485.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 71,651.22 656,485.98 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 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/19