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 08/27/15 EST. NO. 009 TIME 09:22 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 0182 1,525.54 E.W. @ F.A.(+) 072915 N 473182 0183 7,068.88 072915 N 473183 8,594.42 TOTAL THIS ESTIMATE 961,091.02 TOTAL PREVIOUS ESTIMATE 969,685.44 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 08/27/15 EST. NO. 009 TIME 09:22 AM R.E. NAME: SILVA, RICK 05-1G0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 009 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 09:22 AM ESTIMATE NO. 009 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 07/29/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/27/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G0504 TIME 09:22 AM ESTIMATE NO. 009 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 07/29/15 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,594.42 969,685.44 SUBTOTAL AMOUNT EARNED 8,594.42 969,685.44 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 8,594.42 969,685.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 594.42 961,685.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/20/14 40 12/20/14 12/20/14 07/29/15 40 113 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/15