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 04/10/15 EST. NO. 004 TIME 11:30 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 0052 11,323.48 E.W. @ F.A.(+) 010515 N 473-52 0058 40,914.86 011315 N 473-58 0068 3,576.40 012315 N 473-68 0069 5,796.16 012315 N 473-69 0070 6,060.92 012615 N 473-70 0072 3,794.99 012715 N 473-72 0074 4,690.52 012815 N 473-74 0076 11,982.70 012915 N 473-76 0078-1 -5,295.72 013015 N 473-78 DAO CORRECTING ENTRY 0078-2 5,825.29 013015 N 473-78 DAO CORRECTING ENTRY 0078-3 -5,825.29 013015 N 473-78 DAO CORRECTING ENTRY 0084 4,602.79 020915 N 473-84 0085 4,279.19 021015 N 473-85 0086 7,555.78 021115 N 473-86 0087 6,067.95 021215 N 473-87 0088 23,300.20 021315 N 473-88 0107 8,863.64 013015 N 473107 0130 4,846.15 020515 N 473131 0139 1,207.62 031615 N 473140 0140 3,961.87 031715 N 473141 0141 8,211.13 031815 N 473142 0142 1,958.35 031915 N 473143 0143 1,994.77 020915 N 473144 0144 1,809.78 021015 N 473145 0145 1,956.74 021115 N 473146 0146 1,683.57 021215 N 473147 0147 2,159.44 032315 N 473148 0148 6,339.81 032415 N 473149 173,643.09 TOTAL THIS ESTIMATE 669,584.57 TOTAL PREVIOUS ESTIMATE 843,227.66 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 04/10/15 EST. NO. 004 TIME 11:30 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 04/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 11:30 AM ESTIMATE NO. 004 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 03/30/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/10/15 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 04/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 11:30 AM ESTIMATE NO. 004 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 03/30/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,643.09 843,227.66 SUBTOTAL AMOUNT EARNED 173,643.09 843,227.66 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 173,643.09 843,227.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,643.09 843,227.66 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 04/20/15 35 33 0 0 86% 88% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/15