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 08/09/16 EST. NO. 006 TIME 04:21 PM R.E. NAME: GARCIA, SANTIAGO 05-1G8004 --------------------------------------------------------------------------- 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 0087 1,904.95 E.W. @ F.A.(+) 060116 N 3274 0 0088 1,947.03 060216 N 3275 0 0089 1,518.38 060316 N 3276 0 0090 2,164.53 060616 N 3277 0 0091 1,741.40 060716 N 3278 0 0092 2,007.15 060816 N 3279 0 0093 4,066.29 060916 N 3280 0 0094 1,867.49 061016 N 3281 0 0095 2,056.15 061316 N 3282 0 0096 1,762.09 061416 N 3283 0 0097 1,720.86 061516 N 3284 0 0098 2,519.57 061616 N 3285 0 0099 1,685.23 061716 N 3286 0 0100 2,050.35 062016 N 3287 0 0101 1,698.59 062116 N 3288 0 0102 2,068.68 062216 N 3289 0 0103 1,971.90 062316 N 3290 0 0104 1,785.72 062416 N 3291 0 0105 2,978.43 062716 N 3292 0 0106 3,809.78 062816 N 3293 0 0107 2,435.25 062916 N 3294 0 0108 2,490.14 063016 N 3295 0 0109 1,234.56 063016 N 3050 0 49,484.52 TOTAL THIS ESTIMATE 283,535.46 TOTAL PREVIOUS ESTIMATE 333,019.98 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 08/09/16 EST. NO. 006 TIME 04:21 PM R.E. NAME: GARCIA, SANTIAGO 05-1G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 04:21 PM ESTIMATE NO. 006 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/16 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 08/09/16 LOCATION PROGRESS ESTIMATE 05-SCR-101-0.0 ----------------- KCI INVIRONMENTAL INC DIRS ORDER EMERGENCY F.A. PO BOX 3307 IN MONTEREY AND SANTA CRUZ COUNTIES ON SAN LUIS OBISPO, CA 93403 ROUTE 101, 1 AND 17 FED. AID NO. N O N E REPLACE CONTROLLERS,REPAIR IRRIGATION SYST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CONTROLLERS REPAIR IRRIGATION LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 04:21 PM ESTIMATE NO. 006 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/16 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,484.52 333,019.98 SUBTOTAL AMOUNT EARNED 49,484.52 333,019.98 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 49,484.52 333,019.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,484.52 333,019.98 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 02/02/16 60 02/02/16 02/02/16 06/30/16 25 80 0 0 57% 42% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/09/16. GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16