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 04/04/18 EST. NO. 003 TIME 08:57 AM 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 0023 342.37 E.W. @ F.A.(+) 121917 N 0013.0 342.37 TOTAL THIS ESTIMATE 220,874.28 TOTAL PREVIOUS ESTIMATE 221,216.65 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 04/04/18 EST. NO. 003 TIME 08:57 AM R.E. NAME: GARCIA, SANTIAGO 05-1H7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 RECD CEM-4401 10,000.00 002 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 RECD PAYROLLS 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7704 TIME 08:57 AM ESTIMATE NO. 003 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 04/04/18 LOCATION FINAL ESTIMATE 05-MON-1-49.0/51.2 -------------- GRANITE ROCK COMPANY IN MONTEREY CNTY ON RTE 1 NORTH OF BIG SUR 5225 HELLYER AVENUE, STE 220 ALONG THE BIG SUR RIVER. REBUILD WASHED SAN JOSE, CA 95138 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 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7704 TIME 08:57 AM ESTIMATE NO. 003 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 04/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 342.37 221,216.65 SUBTOTAL AMOUNT EARNED 342.37 221,216.65 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 342.37 221,216.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342.37 221,216.65 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 6 64 0 0 100% 100% GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/18