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 05/11/17 EST. NO. 001 TIME 03:06 PM R.E. NAME: GARCIA, SANTIAGO 05-1H7704 --------------------------------------------------------------------------- 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 56,629.58 E.W. @ F.A.(+) 011717 N 0001.0 0001-1 -56,629.58 011717 N 0001.0 DAO CORRECTING ENTRY 0001-2 55,591.79 011717 N 0001.0 DAO CORRECTING ENTRY 0002 41,729.29 011817 N 0002.0 0003 41,570.46 011917 N 0003.0 0004 50,047.75 012317 N 0004.0 0005 3,298.92 020217 N 0005.0 0006 589.86 021017 N 0006.0 0007 7,844.03 020917 N 0007.0 0008 2,412.85 011717 N 0008.0 0009 2,508.99 011817 N 0009.0 0010 2,728.76 011917 N 0010.0 0010-1 -2,728.76 011917 N 0010.0 DAO CORRECTING ENTRY 0010-2 2,545.86 011917 N 0010.0 DAO CORRECTING ENTRY 0012 2,533.99 012317 N 0012.0 0013 77.17 011717 N 1A 0 0014 408.45 011917 N 10A 0 0015 377.76 012317 N 12A 0 0015-1 -377.76 012317 N 12A 0 DAO CORRECTING ENTRY 0015-2 415.54 012317 N 12A 0 DAO CORRECTING ENTRY 0016 511.30 011817 N 9A 0 0017 531.06 011717 N 8A 0 212,617.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 212,617.31 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 05/11/17 EST. NO. 001 TIME 03:06 PM R.E. NAME: GARCIA, SANTIAGO 05-1H7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7704 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 05/11/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-49.0/51.2 ---------------------------------- GRANITE ROCK COMPANY IN MONTEREY CNTY ON RTE 1 NORTH OF BIG SUR PO BOX 50001 ALONG THE BIG SUR RIVER. REBUILD WASHED WATSONVILLE, CA 95077-5001 OUT RIVER BANK ALONG THE SB LANES. DIR'S ORDER EFA 05A1953 FED. AID NO. N O N E REBUILD WASHED OUT RIVER BANK ALONG SB LAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REBUILD WASHED OUT BANK (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7704 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,617.31 212,617.31 SUBTOTAL AMOUNT EARNED 212,617.31 212,617.31 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 212,617.31 212,617.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 192,617.31 192,617.31 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 01/12/17 20 01/18/17 01/18/17 04/27/17 19 0 0 0 100% 100% GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/17