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 03/07/17 EST. NO. 001 TIME 10:28 AM R.E. NAME: KLINE, JASON 05-1H7404 --------------------------------------------------------------------------- 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 388.94 E.W. @ F.A.(+) 121216 N 0001.0 0002 3,255.65 121616 N 0002.0 0003 3,220.37 121916 N 0003.0 0004 3,748.72 122016 N 0004.0 0005 6,641.94 122216 N 0005.0 0006 4,905.16 122816 N 0006.0 0007 8,788.65 122916 N 0007.0 0008 3,295.82 123016 N 0008.0 0009 3,141.84 122716 N 0009.0 0010 2,862.75 122716 N 0010.0 0011 3,208.40 122816 N 0011.0 0013 10,185.11 010317 N 0013.0 0014 5,949.14 122916 N 0014.0 0015 968.00 010517 N 0015.0 0016 3,484.19 010417 N 0016.0 0017 20,489.26 010517 N 0017.0 0018 15,179.38 010617 N 0018.0 0019 11,290.75 010417 N 0019.0 0020 725.92 010817 N 0020.0 0021 860.19 010917 N 0021.0 0022 388.94 011117 N 0022.0 0023 13,094.94 011317 N 0023.0 0024 8,161.14 011517 N 0024.0 0025 11,373.43 011417 N 0025.0 0026 2,373.73 010517 N 0026.0 0027 32,494.44 011617 N 0027.0 0028 17,462.73 011717 N 0028.0 0029 4,360.51 011717 N 0029.0 0030 1,645.60 012217 N 0030.0 0031 2,952.40 122816 N 0031.0 0032 2,302.69 012917 N 0032.0 0033 34,131.70 012917 N 0033.0 0034 15,689.34 012517 N 0034.0 0035 14,618.12 012617 N 0035.0 0036 33,033.11 012717 N 0036.0 0037 11,169.15 012817 N 0037.0 0038 19,430.01 013017 N 0038.0 0039 4,978.87 013017 N 0039.0 0040 7,561.19 013117 N 0040.0 0041 1,500.30 013117 N 0041.0 0042 4,412.02 020117 N 0042.0 0043 2,125.01 020117 N 0043.0 0044 2,196.26 020317 N 0044.0 0045 8,586.16 020717 N 0045.0 0046 3,267.00 020717 N 0046.0 0047 13,036.29 020717 N 0047.0 0048 781.36 020717 N 0048.0 0049 12,184.19 020317 N 49 0 0050 874.37 020617 N 0050.0 0051 477.32 021017 N 0055.0 0052 4,045.68 020917 N 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/07/17 EST. NO. 001 TIME 10:28 AM R.E. NAME: KLINE, JASON 05-1H7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 11,641.56 020817 N 0057.0 0054 10,598.50 122816 N 12.1 0 0055 5,000.00 122016 N 58 0 0056 2,100.42 020717 N 59 0 0057 2,453.87 020817 N 60 0 435,092.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 435,092.53 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 03/07/17 EST. NO. 001 TIME 10:28 AM R.E. NAME: KLINE, JASON 05-1H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7404 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 12/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 03/07/17 LOCATION PROGRESS ESTIMATE 05-SB-101-12.3/012.4 ----------------- CALPORTLAND CONSTRUCTION REPLACE DAMAGED 60" PIPE BY CUT & COVER 1625 E DONOVAN RD METHOD & PROVIDE TRAFFIC CONTROL. N/B 101 SANTA MARIA, CA 93454 & SALINAS RD ON RAMP ON RIGHT SHOULDER. DIR'S ORDER EFA FED. AID NO. N O N E REPLACE 60" PIPE & TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED 60" PIPE/TRAFFIC CONTROL LS 4,950.0000 4,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7404 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 12/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 03/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 435,092.53 435,092.53 SUBTOTAL AMOUNT EARNED 435,092.53 435,092.53 ORIGINAL CONTRACT AMOUNT 4,950.00 TOTAL WORK COMPLETED 435,092.53 435,092.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 435,092.53 435,092.53 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 12/15/16 30 12/12/16 12/12/16 03/30/17 20 0 0 0 45% 67% PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/17