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 05/26/15 EST. NO. 007 TIME 05:34 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 0115-1 -961.51 E.W. @ F.A.(+) 021315 N 473116 DAO CORRECTING ENTRY 0115-2 1,057.66 021315 N 473116 DAO CORRECTING ENTRY 0178 14,850.00 041415 N 473179 0179 1,942.82 033115 N 473180 16,888.97 TOTAL THIS ESTIMATE 943,167.04 TOTAL PREVIOUS ESTIMATE 960,056.01 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 05/26/15 EST. NO. 007 TIME 05:34 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 05:34 PM ESTIMATE NO. 007 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 05/20/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/26/15 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 05:34 PM ESTIMATE NO. 007 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 05/20/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,888.97 960,056.01 SUBTOTAL AMOUNT EARNED 16,888.97 960,056.01 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 16,888.97 960,056.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,888.97 960,056.01 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 05/21/15 39 56 0 0 97% 98% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15