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 09/18/19 EST. NO. 001 TIME 03:58 PM R.E. NAME: CANUTI, LARRY 08-1L2604 --------------------------------------------------------------------------- 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 0001 1,874.75 E.W. @ F.A.(+) 080619 N 080619 0002 11,530.37 070619 N 070619 0003 130,883.20 070719 N 070719 0004 219,754.54 070819 N 070819 0005 29,005.47 070919 N 070919 0006 1,030.06 071119 N 071119 0007 8,064.65 082519 N 082519 402,143.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 402,143.04 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 09/18/19 EST. NO. 001 TIME 03:58 PM R.E. NAME: CANUTI, LARRY 08-1L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ JUL/AUG CP/FB -6,000.00 001 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L2604 TIME 03:58 PM ESTIMATE NO. 001 BID OPENING 07/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/18/19 LOCATION PROGRESS ESTIMATE 08-SBD-178-5.5/12.0 ----------------- SULLY-MILLER CONTRACTING CO. EMERGENCY PAVEMENT AND SLOPE REPAIR 135 S STATE COLLEGE BLVD #400 REMOVE AND REPLACE ASPHALT, ROCKS, SCALING BREA,CA 92821 BLASTING AND REMOVAL DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY DAMAGE BOND PREMIUM LS 6,665.0000 6,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L2604 TIME 03:58 PM ESTIMATE NO. 001 BID OPENING 07/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 402,143.04 402,143.04 SUBTOTAL AMOUNT EARNED 402,143.04 402,143.04 ORIGINAL CONTRACT AMOUNT 6,665.00 TOTAL WORK COMPLETED 402,143.04 402,143.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 396,143.04 396,143.04 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 07/24/19 75 07/06/19 07/06/19 01/10/20 2 52 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE CANUTI, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/19