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 02/06/20 EST. NO. 004 TIME 07:03 AM 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 0012 17,994.82 E.W. @ F.A.(+) 111519 N 111519 0013 4,670.32 111619 N 111619 22,665.14 TOTAL THIS ESTIMATE 422,480.53 TOTAL PREVIOUS ESTIMATE 445,145.67 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 02/06/20 EST. NO. 004 TIME 07:03 AM 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 DELINQ CPR/FBS 6,000.00 002 DELINQ NOV 2019 CPR -10,000.00 003 DEDUCTION RELEASE -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L2604 TIME 07:03 AM ESTIMATE NO. 004 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 12/09/19 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 02/06/20 LOCATION SEMI-FINAL 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 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L2604 TIME 07:03 AM ESTIMATE NO. 004 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 12/09/19 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 02/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,665.14 445,145.67 SUBTOTAL AMOUNT EARNED 22,665.14 445,145.67 ORIGINAL CONTRACT AMOUNT 6,665.00 TOTAL WORK COMPLETED 22,665.14 445,145.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 12,665.14 425,145.67 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 07/24/19 75 07/06/19 07/06/19 12/09/19 4 100 0 0 100% 100% CANUTI, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/20