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 04/04/17 EST. NO. 001 TIME 02:51 PM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- 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 986.93 E.W. @ F.A.(+) 012317 N 487-10 0002 9,050.20 012417 N 487-20 0003 10,983.21 012517 N 487-30 0004 16,534.75 012517 N 487-40 0005 9,011.30 012617 N 487-50 0006 7,286.72 012717 N 487-60 0007 9,627.51 012817 N 487-70 0008 5,641.02 012817 N 487-80 0010 6,389.54 012917 N 487-10 0011 8,073.38 013017 N 487-11 0012 15,467.54 013017 N 487-12 0013 9,005.12 013117 N 487-13 0014 3,088.25 013117 N 487-14 0015 12,869.04 020117 N 487-15 0017 8,623.65 020217 N 487-17 0018 7,065.04 020217 N 487-18 0019 4,264.06 020217 N 487-19 0020 10,458.76 020317 N 487-20 0021 5,308.83 020317 N 487-21 0022 6,381.29 020417 N 487-22 0023 3,049.20 020417 N 487-23 0024 3,406.58 020417 N 487-24 0025 7,189.63 020517 N 487-25 0026 3,385.18 020517 N 487-26 0027 3,695.70 020517 N 487-27 0028 7,245.30 020617 N 487-28 0029 24,605.46 020617 N 487-29 0030 3,057.35 020617 N 487-30 0031 870.00 020617 N 487-31 0032 8,486.05 020717 N 487-32 0033 2,255.34 020717 N 487-33 0034 3,341.16 020717 N 487-34 0035 8,927.17 020817 N 487-35 0036 2,361.45 020817 N 487-36 0037 7,412.68 020817 N 487-37 0038 8,718.07 020917 N 487-38 0039 2,361.45 020917 N 487-39 0040 7,349.33 020917 N 487-40 0041 1,901.36 021017 N 487-41 0042 822.94 021017 N 487-42 0043 3,645.72 020917 N 487-43 0044 1,851.80 021017 N 487-44 0045 9,315.69 021117 N 487-45 0046 7,432.43 021117 N 487-46 0047 3,035.13 021117 N 487-47 0048 3,727.57 021117 N 487-48 0049 7,055.90 021217 N 487-49 0050 4,760.42 021217 N 487-50 0051 2,288.14 021217 N 487-51 0052 18,278.27 021317 N 487-52 0053 34,929.00 021317 N 487-53 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 04/04/17 EST. NO. 001 TIME 02:51 PM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 2,388.54 021317 N 487-54 0055 43,634.91 021417 N 487-55 0056 1,948.03 021417 N 487-56 0057 11,691.79 021417 N 487-57 0058 1,117.28 020717 N 001 0 0059 45,158.50 021517 N 487-58 0060 2,732.70 021517 N 487-59 0061 14,911.42 021817 N 487-60 0062 17,209.89 021817 N 487-61 0063 3,025.62 021817 N 487-62 0064 12,934.68 021917 N 487-63 0065 15,924.53 021917 N 487-64 0066 2,679.52 021917 N 487-65 0067 8,784.65 022017 N 487-66 0068 45,332.07 022017 N 487-67 0069 1,313.26 022017 N 487-68 0070 12,219.80 022117 N 487-69 0073 2,357.98 022117 N 487-70 0076 17,109.84 022217 N 487-71 0078 4,358.50 022217 N 487-72 639,711.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 639,711.12 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 04/04/17 EST. NO. 001 TIME 02:51 PM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 01/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/04/17 LOCATION PROGRESS ESTIMATE 05-MON-1-8.0/23.0 ----------------- JOHN MADONNA CONSTRUCTION CO VARIOUS AREAS DAMAGED BY STORMS. REMOVE INC SLIDE MATERIAL, INSTALL ROCK NETS AS PO BOX 5310 NEEDED, TRAFFIC CONTROL SAN LUIS OBISPO, CA 93403 DIRS ORDER EFA 05A1959 FED. AID NO. N O N E REMOVE SLIDE MAT, INSTALL ROCK NETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MAT, (BOND PREMIUM) LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 01/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 639,711.12 639,711.12 SUBTOTAL AMOUNT EARNED 639,711.12 639,711.12 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 639,711.12 639,711.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 639,711.12 639,711.12 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 01/19/17 30 01/23/17 01/23/17 05/15/17 10 9 0 0 26% 33% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/17