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 03/23/15 EST. NO. 003 TIME 10:01 AM 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 -1,873.53 E.W. @ F.A.(+) 122614 N 473-70 DAO CORRECTING ENTRY 0007-2 2,060.88 122614 N 473-70 DAO CORRECTING ENTRY 0009-1 -2,200.95 122714 N 473-90 DAO CORRECTING ENTRY 0009-2 2,421.05 122714 N 473-90 DAO CORRECTING ENTRY 0014-1 -2,071.75 123014 N 473-14 DAO CORRECTING ENTRY 0014-2 2,278.93 123014 N 473-14 DAO CORRECTING ENTRY 0016-1 -2,321.98 122814 N 473-16 DAO CORRECTING ENTRY 0016-2 2,554.18 122814 N 473-16 DAO CORRECTING ENTRY 0017-1 -2,174.83 123114 N 473-17 DAO CORRECTING ENTRY 0017-2 2,392.31 123114 N 473-17 DAO CORRECTING ENTRY 0018-1 -1,813.33 010215 N 473-18 DAO CORRECTING ENTRY 0018-2 1,994.66 010215 N 473-18 DAO CORRECTING ENTRY 0019-1 -1,968.67 010515 N 473-19 DAO CORRECTING ENTRY 0019-2 2,165.54 010515 N 473-19 DAO CORRECTING ENTRY 0020-1 -1,659.43 010615 N 473-20 DAO CORRECTING ENTRY 0020-2 1,825.37 010615 N 473-20 DAO CORRECTING ENTRY 0021-1 -1,762.51 010715 N 473-21 DAO CORRECTING ENTRY 0021-2 1,938.76 010715 N 473-21 DAO CORRECTING ENTRY 0022-1 -2,071.75 010815 N 473-22 DAO CORRECTING ENTRY 0022-2 2,278.93 010815 N 473-22 DAO CORRECTING ENTRY 0023-1 -1,898.83 011515 N 473-23 DAO CORRECTING ENTRY 0023-2 2,088.71 011515 N 473-23 DAO CORRECTING ENTRY 0024-1 -1,611.38 012215 N 473-24 DAO CORRECTING ENTRY 0024-2 1,772.52 012215 N 473-24 DAO CORRECTING ENTRY 0025-1 -1,611.38 012315 N 473-25 DAO CORRECTING ENTRY 0025-2 1,772.52 012315 N 473-25 DAO CORRECTING ENTRY 0026-1 -2,321.50 013015 N 473-26 DAO CORRECTING ENTRY 0026-2 2,553.65 013015 N 473-26 DAO CORRECTING ENTRY 0027 1,918.22 010615 N 473-27 0027-1 -1,918.22 010615 N 473-27 DAO CORRECTING ENTRY 0027-2 2,110.04 010615 N 473-27 DAO CORRECTING ENTRY 0028-1 -1,918.22 010715 N 473-28 DAO CORRECTING ENTRY 0028-2 2,110.04 010715 N 473-28 DAO CORRECTING ENTRY 0029-1 -1,918.22 010815 N 473-29 DAO CORRECTING ENTRY 0029-2 2,110.04 010815 N 473-29 DAO CORRECTING ENTRY 0030-1 -1,608.98 010915 N 473-30 DAO CORRECTING ENTRY 0030-2 1,769.88 010915 N 473-30 DAO CORRECTING ENTRY 0031 1,778.85 011215 N 473-31 0031-1 -1,778.85 011215 N 473-31 DAO CORRECTING ENTRY 0031-2 1,956.74 011215 N 473-31 DAO CORRECTING ENTRY 0032-1 -1,979.81 011315 N 473-32 DAO CORRECTING ENTRY 0032-2 2,177.79 011315 N 473-32 DAO CORRECTING ENTRY 0033-1 -1,778.85 011415 N 473-33 DAO CORRECTING ENTRY 0033-2 1,956.74 011415 N 473-33 DAO CORRECTING ENTRY 0034-1 -1,778.85 011515 N 473-34 DAO CORRECTING ENTRY 0034-2 1,956.74 011515 N 473-34 DAO CORRECTING ENTRY 0035-1 -1,778.85 011615 N 473-35 DAO CORRECTING ENTRY 0035-2 1,956.74 011615 N 473-35 DAO CORRECTING ENTRY 0036-1 -1,889.02 011915 N 473-36 DAO CORRECTING ENTRY 0036-2 2,077.92 011915 N 473-36 DAO CORRECTING ENTRY 0037-1 -1,815.15 012015 N 473-37 DAO CORRECTING ENTRY 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 03/23/15 EST. NO. 003 TIME 10:01 AM 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 --------------------------------------------------------------------------- 0037-2 1,996.67 012015 N 473-37 DAO CORRECTING ENTRY 0038-1 -1,645.25 012115 N 473-38 DAO CORRECTING ENTRY 0038-2 1,809.78 012115 N 473-38 DAO CORRECTING ENTRY 0039-1 -1,645.25 012215 N 473-39 DAO CORRECTING ENTRY 0039-2 1,809.78 012215 N 473-39 DAO CORRECTING ENTRY 0040-1 -1,736.19 012315 N 473-40 DAO CORRECTING ENTRY 0040-2 1,909.81 012315 N 473-40 DAO CORRECTING ENTRY 0041-1 -1,645.25 012815 N 473-41 DAO CORRECTING ENTRY 0041-2 1,809.78 012815 N 473-41 DAO CORRECTING ENTRY 0042-1 -3,226.97 012915 N 473-42 DAO CORRECTING ENTRY 0042-2 3,549.67 012915 N 473-42 DAO CORRECTING ENTRY 0043-1 -1,463.36 013015 N 473-43 DAO CORRECTING ENTRY 0043-2 1,609.70 013015 N 473-43 DAO CORRECTING ENTRY 0044-1 -1,736.19 020215 N 473-44 DAO CORRECTING ENTRY 0044-2 1,909.81 020215 N 473-44 DAO CORRECTING ENTRY 0045-1 -1,979.81 020315 N 473-45 DAO CORRECTING ENTRY 0045-2 2,177.79 020315 N 473-45 DAO CORRECTING ENTRY 0046-1 -1,979.81 020415 N 473-46 DAO CORRECTING ENTRY 0046-2 2,177.79 020415 N 473-46 DAO CORRECTING ENTRY 0047-1 -1,979.81 020515 N 473-47 DAO CORRECTING ENTRY 0047-2 2,177.79 020515 N 473-47 DAO CORRECTING ENTRY 0048-1 -1,676.14 012115 N 473-48 DAO CORRECTING ENTRY 0048-2 1,843.75 012115 N 473-48 DAO CORRECTING ENTRY 0049-1 -1,993.43 020215 N 473-49 DAO CORRECTING ENTRY 0049-2 2,192.77 020215 N 473-49 DAO CORRECTING ENTRY 0050-1 -1,816.89 020315 N 473-50 DAO CORRECTING ENTRY 0050-2 1,998.58 020315 N 473-50 DAO CORRECTING ENTRY 0051-1 -2,157.03 020515 N 473-51 DAO CORRECTING ENTRY 0051-2 2,372.73 020515 N 473-51 DAO CORRECTING ENTRY 0053 3,500.81 010615 N 473-53 0054 12,911.12 010715 N 473-54 0055 6,087.87 010815 N 473-55 0056 17,518.99 010915 N 473-56 0057 10,319.07 011215 N 473-57 0059 4,083.20 011415 N 473-59 0060 4,495.94 011515 N 473-60 0061 4,585.39 011615 N 473-61 0062 18,110.15 011915 N 473-62 0063 19,530.30 012015 N 473-63 0064 5,008.70 012115 N 473-64 0065 4,984.91 012115 N 473-65 0066 4,585.39 012215 N 473-66 0067 5,888.00 012215 N 473-67 0071 5,947.39 012615 N 473-71 0073 5,036.93 012715 N 473-73 0075 5,855.08 012815 N 473-75 0077 5,587.64 013015 N 473-77 0078 5,295.72 013015 N 473-78 0079 6,035.00 020215 N 473-79 0080 5,566.03 020315 N 473-80 0081 5,211.95 020415 N 473-81 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/23/15 EST. NO. 003 TIME 10:01 AM 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 --------------------------------------------------------------------------- 0082 5,211.95 020515 N 473-82 0083-1 -1,626.45 020615 N 473-83 DAO CORRECTING ENTRY 0083-2 1,789.10 020615 N 473-83 DAO CORRECTING ENTRY 0094 887.66 010915 N 473-94 0110 2,144.39 020415 N 473110 0111 8,315.78 020515 N 473111 0112 213.60 020415 N 473112 0113 2,038.37 021015 N 473114 0114 2,058.21 020915 N 473113 0115 961.51 021315 N 473116 0117 924.65 030415 N 473118 0118 4,018.89 010515 N 473119 0119 1,563.39 010615 N 473120 0120 1,293.91 010715 N 473121 0121 1,433.83 011215 N 473122 0122 607.03 011515 N 473123 0123 1,063.01 012215 N 473124 0124 1,233.92 012315 N 473125 0125 1,712.26 012615 N 473126 0126 1,356.31 012715 N 473127 0127 1,577.17 012815 N 473128 0128 3,583.85 013015 N 473129 0129 680.75 020515 N 473130 0131 213.60 020615 N 473132 0132 569.74 022315 N 473133 0133 1,463.01 010715 N 473134 0134 1,474.72 012315 N 473135 0135 10,587.51 012915 N 473136 0136 17,363.51 013015 N 473137 251,978.49 TOTAL THIS ESTIMATE 417,606.08 TOTAL PREVIOUS ESTIMATE 669,584.57 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 03/23/15 EST. NO. 003 TIME 10:01 AM 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 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 10:01 AM ESTIMATE NO. 003 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 03/20/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/15 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 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 10:01 AM ESTIMATE NO. 003 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 03/20/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,978.49 669,584.57 SUBTOTAL AMOUNT EARNED 251,978.49 669,584.57 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 251,978.49 669,584.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,978.49 669,584.57 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 03/26/15 35 24 0 0 68% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15