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 01/25/21 EST. NO. 004 TIME 09:50 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 0004 91,600.75 E.W. @ F.A.(+) 123120 N 0004 0 91,600.75 TOTAL THIS ESTIMATE 710,368.97 TOTAL PREVIOUS ESTIMATE 801,969.72 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 01/25/21 EST. NO. 004 TIME 09:50 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7804 TIME 09:50 AM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7804 TIME 09:50 AM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,600.75 801,969.72 SUBTOTAL AMOUNT EARNED 91,600.75 801,969.72 ORIGINAL CONTRACT AMOUNT 6,050.00 TOTAL WORK COMPLETED 91,600.75 801,969.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 91,600.75 784,969.72 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 02/26/21 139 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21