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 01/26/16 EST. NO. 007 TIME 04:31 PM R.E. NAME: LAVERING, TYLER 05-1G1104 --------------------------------------------------------------------------- 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 0015 1,233.82 E.W. @ F.A.(+) 072915 N 9019 0 0084 909.92 101415 N 9095 0 0089 5,979.34 101315 N 9090 0 0099 1,156.16 102715 N 9109 0 0100 6,317.70 102715 N 9112 0 0101 4,451.04 102815 N 9113 0 0102 4,485.02 102915 N 9114 0 0104 4,871.33 102615 N 9119 0 0107 4,818.62 110515 N 9122 0 0111 4,758.17 102015 N 9103 0 0113 4,682.70 102315 N 9108 0 0114 332.75 102715 N 9111 0 0115 904.67 102315 N 9116 0 0119 4,442.23 111315 N 9130 0 0120 4,329.64 111615 N 9131 0 0121 4,147.41 111715 N 9132 0 0123 8,145.18 111715 N 9134 0 0124 6,272.64 111715 N 9135 0 0127 2,751.54 112515 N 9145 0 0128 4,552.63 111915 N 9142 0 0133 2,253.27 113015 N 9147 0 0141 2,663.82 121415 N 9156 0 84,459.60 TOTAL THIS ESTIMATE 1,752,054.19 TOTAL PREVIOUS ESTIMATE 1,836,513.79 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 01/26/16 EST. NO. 007 TIME 04:31 PM R.E. NAME: LAVERING, TYLER 05-1G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLEAN UP TREE DEBRI -5,000.00 005 CLEAN UP TREE DEBRI 5,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -5,000.00 007 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1104 TIME 04:31 PM ESTIMATE NO. 007 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 01/26/16 LOCATION RERUN PROGRESS ESTIMATE 05-MON-101-45.8/49.8 ----------------------- DON CHAPIN COMPANY INC DIR'S ORDER EMERGENCY F.A. 560 CRAZY HORSE CANYON ROAD HOBSON/LAGOMARSINO AVE NORTH OF KING CITY SALINAS, CA 93907 REMOVE/DISPOSE OF 315 DISEASED TREES, REPAIR GUARD RAIL/REPLACE ACCESS FENCE FED. AID NO. N O N E REMOVE/DISPOSE OF 315 DISEASED TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/DISPOSE OF 315 DISEASED TREES LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1104 TIME 04:31 PM ESTIMATE NO. 007 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,459.60 1,836,513.79 SUBTOTAL AMOUNT EARNED 84,459.60 1,836,513.79 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 84,459.60 1,836,513.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 79,459.60 1,821,513.79 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 06/04/15 110 07/20/15 07/20/15 01/20/16 128 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/16