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 08/18/16 EST. NO. 003 TIME 02:39 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 0021 6,909.15 E.W. @ F.A.(+) 040516 N 478-21 0022 892.41 062416 N 478-22 0023 3,036.48 062916 N 478-23 0024 7,971.51 063016 N 478-24 0025 3,293.15 070116 N 478-25 0026 22.09 063016 N 213920 0027 5,471.86 071116 N 478-27 0028 5,471.86 071216 N 478-28 0029 8,923.40 071316 N 478-29 0030 8,720.07 071416 N 478-30 0031 4,623.93 071516 N 478-31 0032 3,599.79 071916 N 478-32 0033 10,410.03 072516 N 478-33 0034 6,007.83 072616 N 478-34 0035 13,399.90 072716 N 478-35 0036 8,046.50 071916 N 478-36 96,799.96 TOTAL THIS ESTIMATE 230,950.52 TOTAL PREVIOUS ESTIMATE 327,750.48 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 08/18/16 EST. NO. 003 TIME 02:39 PM R.E. NAME: BEACH, KATIE 05-1H1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1704 TIME 02:39 PM ESTIMATE NO. 003 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 08/08/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1704 TIME 02:39 PM ESTIMATE NO. 003 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 08/08/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,799.96 327,750.48 SUBTOTAL AMOUNT EARNED 96,799.96 327,750.48 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 96,799.96 327,750.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 76,799.96 307,750.48 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 01/22/16 60 01/22/16 01/22/16 08/08/16 20 116 0 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16