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 12/22/20 EST. NO. 003 TIME 09:14 AM R.E. NAME: BERGEVIN, MIKE 08-1L7804 --------------------------------------------------------------------------- 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 0003 206,561.05 E.W. @ F.A.(+) 121820 N 3 0 206,561.05 TOTAL THIS ESTIMATE 503,807.92 TOTAL PREVIOUS ESTIMATE 710,368.97 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 12/22/20 EST. NO. 003 TIME 09:14 AM R.E. NAME: BERGEVIN, MIKE 08-1L7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2020 -10,000.00 001 NOVEMBER 2020 -7,000.00 002 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7804 TIME 09:14 AM ESTIMATE NO. 003 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/22/20 LOCATION PROGRESS ESTIMATE 08-RIV-15-1.7 ----------------- MYERS-GEORGE REED JV PAVE CULVERT INVERTS, REPAIR CULVERT 4600 NORTHGATE BLVD, STE 100 BARREL, AND RESTORE COLLAPSED GROUND SACRAMENTO, CA 95834 SOIL DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PAVE CULVERT INVERTS,REPAIR BARREL,SOIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVE CULVERT INVERTS BOND PREMIUM LS 6,050.0000 6,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7804 TIME 09:14 AM ESTIMATE NO. 003 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 206,561.05 710,368.97 SUBTOTAL AMOUNT EARNED 206,561.05 710,368.97 ORIGINAL CONTRACT AMOUNT 6,050.00 TOTAL WORK COMPLETED 206,561.05 710,368.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 206,561.05 693,368.97 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 05/13/20 35 06/29/20 06/29/20 01/29/21 119 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20