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 02/23/15 EST. NO. 001 TIME 01:28 PM R.E. NAME: SILVA, RICK 05-1G0504 --------------------------------------------------------------------------- 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 1,975.09 E.W. @ F.A.(+) 122014 N 473-10 0002 2,819.97 122114 N 473-20 0003 14,555.45 122214 N 473-30 0004 37,295.16 122314 N 473-40 0005 39,609.40 122414 N 473-50 0006 34,068.53 122614 N 473-60 0008 16,455.35 122714 N 473-80 0010 16,495.59 122814 N 473-10 0011 1,362.22 122814 N 473-11 0012 18,856.58 123014 N 473-12 0013 1,326.60 123014 N 473-13 184,819.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 184,819.94 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 02/23/15 EST. NO. 001 TIME 01:28 PM R.E. NAME: SILVA, RICK 05-1G0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 12/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/15 LOCATION PROGRESS ESTIMATE 05-MON-1-7.5/7.7 ----------------- 05-MON-1-44.6/44.6 JOHN MADONNA CONSTRUCTION REPAIR STORM DAMAGE LOCATIONS IN MONTEREY CO., INC COUNTY ON HIGHWAY 1 AT VARIOUS LOCATIONS PO BOX 5310 STABILIZE ACTIVE ROCKFALL REPAIR FAILED SAN LUIS OBISPO, CA 93403 CULVERT SYS AND RECONSTRUCT EMBANKMENT FED. AID NO. N O N E STABILIZE ACTIVE ROCKFALL RPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE IN MONTEREY COUNTY LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 12/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,819.94 184,819.94 SUBTOTAL AMOUNT EARNED 184,819.94 184,819.94 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 184,819.94 184,819.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,819.94 184,819.94 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 12/20/14 40 12/20/14 12/20/14 03/04/15 31 8 0 0 19% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15