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 04/03/17 EST. NO. 013 TIME 10:04 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 0185 784.64 E.W. @ F.A.(+) 010417 N 3688 0 0186 5,446.22 010517 N 3689 0 0187 832.93 010617 N 3690 0 0188 801.12 011017 N 3692 0 0189 784.64 011117 N 3693 0 0190 784.64 011217 N 3694 0 0191 854.06 011317 N 3695 0 0192 9,629.00 013117 N 013117 19,917.25 TOTAL THIS ESTIMATE 512,305.12 TOTAL PREVIOUS ESTIMATE 532,222.37 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 04/03/17 EST. NO. 013 TIME 10:04 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 10:04 AM ESTIMATE NO. 013 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 04/03/17 LOCATION 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 04/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G8004 TIME 10:04 AM ESTIMATE NO. 013 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 04/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,917.25 532,222.37 SUBTOTAL AMOUNT EARNED 19,917.25 532,222.37 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 19,917.25 532,222.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,917.25 532,222.37 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 04/03/17