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 11/12/19 EST. NO. 008 TIME 09:57 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 0183 5,951.57 E.W. @ F.A.(+) 030419 N 0125.0 0183-1 -5,951.57 030419 N 0125.0 DAO CORRECTING ENTRY 0184 2,808.41 031519 N 0126.0 0184-1 -2,808.41 031519 N 0126.0 DAO CORRECTING ENTRY 0185 9,811.19 040219 N 0127.0 0185-1 -9,811.19 040219 N 0127.0 DAO CORRECTING ENTRY 0187 2,808.41 041019 N 0129.0 0188 2,808.41 031519 N 0130.0 0189 1,399.23 040219 N 0131.0 0190 1,446.18 040319 N 0132.0 0191 2,246.68 040419 N 0133.0 0192 2,453.91 040519 N 0134.0 0193 2,281.26 030419 N 0135.0 0194 1,746.89 030519 N 0136.0 17,190.97 TOTAL THIS ESTIMATE 659,357.33 TOTAL PREVIOUS ESTIMATE 676,548.30 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 11/12/19 EST. NO. 008 TIME 09:57 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 DELINQ/INADEQ CPR 2,000.00 008 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 09:57 AM ESTIMATE NO. 008 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 08/13/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 11/12/19 LOCATION SEMI-FINAL 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 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2904 TIME 09:57 AM ESTIMATE NO. 008 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 08/13/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,190.97 676,548.30 SUBTOTAL AMOUNT EARNED 17,190.97 676,548.30 ORIGINAL CONTRACT AMOUNT 3,090.00 TOTAL WORK COMPLETED 17,190.97 676,548.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 19,190.97 676,548.30 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 09/05/18 25 11/02/18 11/02/18 08/13/19 50 55 0 0 100% 100% BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/19