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 09/04/20 EST. NO. 004 TIME 10:39 AM R.E. NAME: DAVIS, DARCY 08-1K3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/04/20 EST. NO. 004 TIME 10:39 AM R.E. NAME: DAVIS, DARCY 08-1K3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S -10,000.00 001 DELINQ MARCH/MAY 19 -10,000.00 003 MISSING CPR 10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3704 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 09/04/20 LOCATION FINAL ESTIMATE 08-SBD-62-95.5 -------------- JAMES MCMINN, INC. ON SBD-62 BETWEEN 95.5 TO 96.0 APPROXMIATE 21801 BARTON ROAD, STE B LY 29 MILES WEST OF ROUTE 62 AND ROUTE 95 GRAND TERRACE, CA 92313 JUNCTION IN SBD COUNTY FED. AID NO. N O N E REPAIR DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ROADWAY BOND PREMIUM LS 4,575.0000 4,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3704 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 09/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 394,288.99 SUBTOTAL AMOUNT EARNED 0.00 394,288.99 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 0.00 394,288.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 384,288.99 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 11/14/18 25 04/08/19 11/01/18 10/11/19 17 217 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/04/20