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 04/22/15 EST. NO. 005 TIME 02:07 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 0055-1 -6,087.87 E.W. @ F.A.(+) 010815 N 473-55 DAO CORRECTING ENTRY 0055-2 5,635.59 010815 N 473-55 DAO CORRECTING ENTRY 0065-1 -4,984.91 012115 N 473-65 DAO CORRECTING ENTRY 0065-2 3,462.10 012115 N 473-65 DAO CORRECTING ENTRY 0067-1 -5,888.00 012215 N 473-67 DAO CORRECTING ENTRY 0067-2 4,222.12 012215 N 473-67 DAO CORRECTING ENTRY 0069-1 -5,796.16 012315 N 473-69 DAO CORRECTING ENTRY 0069-2 4,130.28 012315 N 473-69 DAO CORRECTING ENTRY 0071-1 -5,947.39 012615 N 473-71 DAO CORRECTING ENTRY 0071-2 4,282.69 012615 N 473-71 DAO CORRECTING ENTRY 0073-1 -5,036.93 012715 N 473-73 DAO CORRECTING ENTRY 0073-2 3,371.05 012715 N 473-73 DAO CORRECTING ENTRY 0075-1 -5,855.08 012815 N 473-75 DAO CORRECTING ENTRY 0075-2 4,189.19 012815 N 473-75 DAO CORRECTING ENTRY 0078-4 4,520.03 013015 N 473-78 DAO CORRECTING ENTRY 0078-5 -4,520.03 013015 N 473-78 DAO CORRECTING ENTRY 0078-6 3,792.43 013015 N 473-78 DAO CORRECTING ENTRY 0116 4,787.89 022515 N 473117 0137 1,734.30 030915 N 473138 0138 5,757.16 031015 N 473139 0150 8,190.46 032615 N 473151 0151 5,990.29 032715 N 473152 0152 1,846.22 031015 N 473153 0153 2,067.30 031715 N 473154 0154 1,956.75 031815 N 473155 0155 1,735.66 031915 N 473156 0156 2,353.74 032415 N 473157 0157 2,421.16 032515 N 473158 0158 2,096.22 032615 N 473159 0159 1,755.15 032715 N 473160 0160 751.41 020515 N 473161 0161 3,033.33 033015 N 473162 0162 4,168.42 033115 N 473163 0163 3,618.71 040115 N 473164 0164 1,768.06 040215 N 473165 0166 921.94 040615 N 473167 0167 5,727.81 041015 N 473168 56,171.09 TOTAL THIS ESTIMATE 843,227.66 TOTAL PREVIOUS ESTIMATE 899,398.75 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 04/22/15 EST. NO. 005 TIME 02:07 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 02:07 PM ESTIMATE NO. 005 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 04/20/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/22/15 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 02:07 PM ESTIMATE NO. 005 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 04/20/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,171.09 899,398.75 SUBTOTAL AMOUNT EARNED 56,171.09 899,398.75 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 56,171.09 899,398.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,171.09 899,398.75 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 04/22/15 38 41 0 0 91% 95% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15