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 01/30/17 EST. NO. 011 TIME 01:53 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 0166 1,436.35 E.W. @ F.A.(+) 120116 N 3669 0 0167 889.08 120216 N 3670 0 0168 892.98 120516 N 3671 0 0169 1,094.84 120616 N 3672 0 0170 784.64 120716 N 3673 0 0171 392.33 120816 N 3674 0 0172 2,007.93 120916 N 3675 0 0173 784.64 121316 N 3677 0 0174 1,386.85 121416 N 3678 0 0175 784.64 121516 N 3679 0 0176 784.64 121616 N 3680 0 0177 933.24 122116 N 3681 0 0178 908.55 122216 N 3682 0 0179 217.33 122316 N 3683 0 0180 822.21 122716 N 3684 0 0181 850.30 122816 N 3685 0 0182 818.48 122916 N 3686 0 0183 852.63 123016 N 3687 0 0184 6,114.92 123016 N 3687A0 22,756.58 TOTAL THIS ESTIMATE 489,548.54 TOTAL PREVIOUS ESTIMATE 512,305.12 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 01/30/17 EST. NO. 011 TIME 01:53 PM R.E. NAME: GARCIA, SANTIAGO 05-1G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 011 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 01:53 PM ESTIMATE NO. 011 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 01/13/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 01/30/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 01:53 PM ESTIMATE NO. 011 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 01/13/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 01/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,756.58 512,305.12 SUBTOTAL AMOUNT EARNED 22,756.58 512,305.12 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 22,756.58 512,305.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 17,756.58 507,305.12 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 02/02/16 60 02/02/16 02/02/16 01/13/17 39 198 0 0 100% 100% GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/17