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 10/13/16 EST. NO. 013 TIME 01:41 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 0108 4,328.68 E.W. @ F.A.(+) 110615 N 9123 0 0112 1,121.23 100515 N 9084 0 0193 546.49 092315 N 9195 0 0194 587.30 093015 N 9196 0 0195 587.30 100115 N 9197 0 0196 587.30 100615 N 9198 0 0197 540.46 100715 N 9199 0 0201 3,732.00 100716 N 9205 0 12,030.76 TOTAL THIS ESTIMATE 2,198,159.81 TOTAL PREVIOUS ESTIMATE 2,210,190.57 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 10/13/16 EST. NO. 013 TIME 01:41 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 MISS CEM-4401 -10,000.00 011 RECD CEM-4401 10,000.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -5,000.00 007 MISS PAYROLLS -5,000.00 009 RECD PAYROLLS 20,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1104 TIME 01:41 PM ESTIMATE NO. 013 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 05/06/16 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/13/16 LOCATION FINAL 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 10/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1104 TIME 01:41 PM ESTIMATE NO. 013 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 05/06/16 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,030.76 2,210,190.57 SUBTOTAL AMOUNT EARNED 12,030.76 2,210,190.57 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 12,030.76 2,210,190.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,030.76 2,210,190.57 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 06/04/15 110 07/20/15 07/20/15 05/06/16 198 0 0 0 100% 100% LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/16