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 03/06/15 EST. NO. 002 TIME 02:52 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 0007 1,873.53 E.W. @ F.A.(+) 122614 N 473-70 0009 2,200.95 122714 N 473-90 0014 2,071.75 123014 N 473-14 0015 39,140.28 123114 N 473-15 0016 2,321.98 122814 N 473-16 0017 2,174.83 123114 N 473-17 0018 1,813.33 010215 N 473-18 0019 1,968.67 010515 N 473-19 0020 1,659.43 010615 N 473-20 0021 1,762.51 010715 N 473-21 0022 2,071.75 010815 N 473-22 0023 1,898.83 011515 N 473-23 0024 1,611.38 012215 N 473-24 0025 1,611.38 012315 N 473-25 0026 2,321.50 013015 N 473-26 0028 1,918.22 010715 N 473-28 0029 1,918.22 010815 N 473-29 0030 1,608.98 010915 N 473-30 0032 1,979.81 011315 N 473-32 0033 1,778.85 011415 N 473-33 0034 1,778.85 011515 N 473-34 0035 1,778.85 011615 N 473-35 0036 1,889.02 011915 N 473-36 0037 1,815.15 012015 N 473-37 0038 1,645.25 012115 N 473-38 0039 1,645.25 012215 N 473-39 0040 1,736.19 012315 N 473-40 0041 1,645.25 012815 N 473-41 0042 3,226.97 012915 N 473-42 0043 1,463.36 013015 N 473-43 0044 1,736.19 020215 N 473-44 0045 1,979.81 020315 N 473-45 0046 1,979.81 020415 N 473-46 0047 1,979.81 020515 N 473-47 0048 1,676.14 012115 N 473-48 0049 1,993.43 020215 N 473-49 0050 1,816.89 020315 N 473-50 0051 2,157.03 020515 N 473-51 0083 1,626.45 020615 N 473-83 0089 13,343.50 010215 N 473-89 0090 7,207.15 010515 N 473-90 0091 3,158.50 010615 N 473-91 0092 8,987.82 010715 N 473-92 0093 14,561.89 010815 N 473-93 0095 3,814.00 011215 N 473-95 0096 1,149.87 011315 N 473-96 0097 9,074.31 011515 N 473-97 0098 3,951.00 011915 N 473-98 0099 757.02 012015 N 473-99 0101 6,829.16 012215 N 473101 0102 9,507.16 012315 N 473102 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/06/15 EST. NO. 002 TIME 02:52 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 --------------------------------------------------------------------------- 0103 16,021.16 012615 N 473103 0104 3,349.03 012715 N 473104 0105 4,565.91 012815 N 473105 0106 3,265.17 012915 N 473106 0108 6,771.82 020215 N 473108 0109 5,195.79 020315 N 473109 232,786.14 TOTAL THIS ESTIMATE 184,819.94 TOTAL PREVIOUS ESTIMATE 417,606.08 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 03/06/15 EST. NO. 002 TIME 02:52 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 03/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 02:52 PM ESTIMATE NO. 002 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 03/06/15 LOCATION RERUN 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 03/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 02:52 PM ESTIMATE NO. 002 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 03/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 232,786.14 417,606.08 SUBTOTAL AMOUNT EARNED 232,786.14 417,606.08 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 232,786.14 417,606.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,786.14 417,606.08 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 03/09/15 31 8 0 0 42% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/15