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 04/07/16 EST. NO. 001 TIME 01:47 PM R.E. NAME: BEACH, KATIE 05-1H1704 --------------------------------------------------------------------------- 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 0001 21,539.69 E.W. @ F.A.(+) 012216 N 478-10 0002 13,431.54 012516 N 478-20 0003 26,136.16 012616 N 478-30 0004 23,590.12 012716 N 478-40 0005 11,649.54 012816 N 478-50 0006 16,854.46 012916 N 478-60 0007 4,384.17 020116 N 478-70 0008 3,461.38 020216 N 478-80 0009 1,575.34 020416 N 478-90 0010 9,906.80 030116 N 478-10 0011 498.99 012716 N 478-11 0012 68,442.69 012816 N 478-12 0013 13,558.57 012916 N 478-13 0015 2,611.66 030116 N 478-15 0016 923.77 030716 N 478-16 0017 11,411.33 012916 N 478-17 229,976.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 229,976.21 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 04/07/16 EST. NO. 001 TIME 01:47 PM R.E. NAME: BEACH, KATIE 05-1H1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1704 TIME 01:47 PM ESTIMATE NO. 001 BID OPENING 01/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/07/16 LOCATION PROGRESS ESTIMATE 05-SBT-25-18.8/19.5 ----------------- JOHN MADONNA CONSTRUCTION SAN BENITO COUNTY ROUTE 25 ABOUT 32 MILES PO BOX 5310 SOUTH OF HOLLISTER. REMOVE ROCK AND DEBRIS SAN LUIS OBISPO, CA 93403 CONSTRUCT DETOUR, PROVIDE TRAFFIC CONTROL DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E REMOVE ROCK AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ROCK AND DEBRIS LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1704 TIME 01:47 PM ESTIMATE NO. 001 BID OPENING 01/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,976.21 229,976.21 SUBTOTAL AMOUNT EARNED 229,976.21 229,976.21 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 229,976.21 229,976.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,976.21 229,976.21 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 01/22/16 60 01/22/16 01/22/16 05/17/16 29 20 0 0 15% 48% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/16