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 10/11/16 EST. NO. 008 TIME 10:33 AM 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 0116 1,282.31 E.W. @ F.A.(+) 080416 N 3418 0 0117 1,116.02 080516 N 3419 0 0118 1,839.83 080816 N 3420 0 0119 1,782.40 081116 N 3423 0 0120 1,804.93 081216 N 3424 0 0121 1,783.48 080916 N 3422 0 0122 1,768.71 081516 N 3426 0 0123 1,766.11 081616 N 3425 0 0124 1,806.06 081716 N 3427 0 0125 1,766.11 081816 N 3428 0 0126 1,324.58 081916 N 3429 0 0127 614.92 082216 N 3430 0 18,655.46 TOTAL THIS ESTIMATE 339,672.45 TOTAL PREVIOUS ESTIMATE 358,327.91 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 10/11/16 EST. NO. 008 TIME 10:33 AM 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 10/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 10:33 AM ESTIMATE NO. 008 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 08/30/16 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 10/11/16 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 10/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 10:33 AM ESTIMATE NO. 008 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 08/30/16 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 10/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,655.46 358,327.91 SUBTOTAL AMOUNT EARNED 18,655.46 358,327.91 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 18,655.46 358,327.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,655.46 358,327.91 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 10/26/16 25 124 0 0 61% 42% PROGRESS IS SATISFACTORY SATISFACTORY *** SUSPENDED ON 03/09/16. GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/16