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 01/13/17 EST. NO. 010 TIME 08:27 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 0133 4,964.94 E.W. @ F.A.(+) 092616 N 3582A0 0134 92,629.96 101916 N 3593A0 0149 784.64 110116 N 3599 0 0150 784.64 110216 N 3600 0 0151 1,047.25 110316 N 3601 0 0152 784.64 110416 N 110416 0153 901.32 110816 N 3654 0 0154 784.64 110916 N 3655 0 0155 931.82 111016 N 3656 0 0156 1,134.27 111416 N 3657 0 0157 784.64 111516 N 3658 0 0158 1,208.48 111616 N 3659 0 0159 784.64 111716 N 3660 0 0160 784.64 111816 N 3661 0 0161 490.40 112116 N 3663 0 0162 868.72 112216 N 3664 0 0163 784.64 112316 N 3665 0 0164 4,842.13 112916 N 3666 0 0165 784.64 113016 N 3668 0 116,081.05 TOTAL THIS ESTIMATE 373,467.49 TOTAL PREVIOUS ESTIMATE 489,548.54 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 01/13/17 EST. NO. 010 TIME 08:27 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 01/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 08:27 AM ESTIMATE NO. 010 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 11/30/16 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 01/13/17 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 01/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 08:27 AM ESTIMATE NO. 010 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 11/30/16 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 01/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,081.05 489,548.54 SUBTOTAL AMOUNT EARNED 116,081.05 489,548.54 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 116,081.05 489,548.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,081.05 489,548.54 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 01/20/17 25 183 0 1 84% 40% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/09/16. GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/17