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 07/08/21 EST. NO. 009 TIME 01:47 PM 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 0009 14,946.66 E.W. @ F.A.(+) 040721 N 12 0 14,946.66 TOTAL THIS ESTIMATE 1,096,101.39 TOTAL PREVIOUS ESTIMATE 1,111,048.05 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 07/08/21 EST. NO. 009 TIME 01:47 PM R.E. NAME: BERGEVIN, MIKE 08-1L7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EWB 42.2 ADJUSTMENT -3,464.15 009 -3,464.15 -3,464.15 LABOR COMPLIANCE VIOLATION OCTOBER 2020 -10,000.00 001 NOVEMBER 2020 -7,000.00 002 NOVEMBER 2020 RLS 7,000.00 006 OCTOBER 2020 RLS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -3,464.15 -3,464.15 PROGRAM CAS145 PAGE 1 DATE 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7804 TIME 01:47 PM ESTIMATE NO. 009 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 04/22/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/08/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7804 TIME 01:47 PM ESTIMATE NO. 009 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 04/22/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,946.66 1,111,048.05 SUBTOTAL AMOUNT EARNED 14,946.66 1,111,048.05 ORIGINAL CONTRACT AMOUNT 6,050.00 TOTAL WORK COMPLETED 14,946.66 1,111,048.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,464.15 -3,464.15 TOTAL 11,482.51 1,107,583.90 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 05/13/20 35 06/29/20 06/29/20 04/22/21 190 0 0 0 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/21