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 12/07/16 EST. NO. 009 TIME 08:54 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 0128 784.64 E.W. @ F.A.(+) 092016 N 3578 0 0129 784.64 092116 N 3579 0 0130 784.64 092216 N 3580 0 0131 886.31 092316 N 3581 0 0132 588.49 092616 N 3582 0 0135 784.64 100416 N 3585 0 0136 784.64 100516 N 3586 0 0137 784.64 100616 N 3587 0 0138 872.31 100716 N 3588 0 0139 784.64 101016 N 3589 0 0140 784.64 101116 N 3590 0 0141 832.62 101216 N 3591 0 0142 858.13 101316 N 3592 0 0143 816.44 101416 N 3593 0 0144 827.12 102016 N 3594 0 0145 827.12 102116 N 3595 0 0146 784.64 102616 N 3596 0 0147 784.64 102716 N 3597 0 0148 784.64 102816 N 3598 0 15,139.58 TOTAL THIS ESTIMATE 358,327.91 TOTAL PREVIOUS ESTIMATE 373,467.49 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 12/07/16 EST. NO. 009 TIME 08:54 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 12/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 08:54 AM ESTIMATE NO. 009 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 10/30/16 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 12/07/16 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 12/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 08:54 AM ESTIMATE NO. 009 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 10/30/16 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 12/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,139.58 373,467.49 SUBTOTAL AMOUNT EARNED 15,139.58 373,467.49 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 15,139.58 373,467.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,139.58 373,467.49 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 01/03/17 25 170 0 0 64% 42% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/09/16. GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/16