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 12/07/16 EST. NO. 005 TIME 08:38 AM 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 0038 1,601.42 E.W. @ F.A.(+) 092116 N 478-38 0039 7,939.25 092816 N 478-39 9,540.67 TOTAL THIS ESTIMATE 328,474.63 TOTAL PREVIOUS ESTIMATE 338,015.30 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 12/07/16 EST. NO. 005 TIME 08:38 AM R.E. NAME: BEACH, KATIE 05-1H1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 RECD CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1704 TIME 08:38 AM ESTIMATE NO. 005 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 12/07/16 LOCATION FINAL 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 12/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1704 TIME 08:38 AM ESTIMATE NO. 005 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 12/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,540.67 338,015.30 SUBTOTAL AMOUNT EARNED 9,540.67 338,015.30 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 9,540.67 338,015.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,540.67 338,015.30 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 12/07/16