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 02/15/17 EST. NO. 012 TIME 02:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/15/17 EST. NO. 012 TIME 02:04 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 RECD PAYROLLS 5,000.00 012 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 02:04 PM ESTIMATE NO. 012 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 02/15/17 LOCATION SEMI-FINAL 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 02/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 02:04 PM ESTIMATE NO. 012 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 02/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 512,305.12 SUBTOTAL AMOUNT EARNED 0.00 512,305.12 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 512,305.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 512,305.12 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 02/15/17