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 04/25/17 EST. NO. 002 TIME 03:00 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 0016 5,679.10 E.W. @ F.A.(+) 020117 N 487-16 0071 1,274.83 021717 N 002 0 0072 1,274.83 022117 N 003 0 0074 1,274.83 022217 N 004 0 0075 6,864.85 022317 N 005 0 0077 54,643.33 022417 N 006 0 0079 19,388.70 022317 N 487-73 0080 45,287.18 022317 N 487-74 0081 3,752.31 022317 N 487-75 0082 3,647.68 022317 N 487-76 0083 15,578.65 022417 N 487-77 0084 5,385.84 022417 N 487-78 0085 17,004.16 022517 N 487-79 0086 29,209.10 022517 N 007 0 0087 26,950.79 022517 N 487-80 0088 8,210.98 022517 N 487-81 0089 22,508.81 022517 N 008 0 0090 20,664.23 022617 N 487-82 0091 30,269.91 022617 N 487-83 0092 8,836.69 022617 N 487-84 0093 16,802.19 022717 N 487-85 0094 45,924.89 022717 N 487-86 0095 8,093.94 022717 N 487-87 0097 16,370.94 022817 N 487-89 0098 6,764.29 022817 N 487-90 0099 55,867.41 022817 N 487-91 0100 68,831.61 030117 N 487-92 0101 6,802.00 030117 N 487-93 0102 44,105.17 030217 N 487-94 0103 6,323.80 030217 N 487-95 0104 26,044.27 030317 N 487-96 0105 8,778.21 030317 N 487-97 0107 9,193.11 030417 N 487-99 0108 20,398.85 022617 N 009 0 0109 16,036.26 022617 N 010 0 0110 12,502.93 022717 N 011 0 0111 17,004.71 022717 N 012 0 0112 18,614.61 022817 N 013 0 0113 16,822.69 022817 N 014 0 0114 25,284.16 030117 N 015 0 0115 17,056.20 030117 N 016 0 0116 25,807.88 030217 N 017 0 0118 41,563.10 030317 N 019 0 0119 34,155.81 030417 N 020 0 0120 16,065.19 030517 N 021 0 0121 35,613.59 030617 N 023 0 0122 36,437.70 030717 N 025 0 0123 27,823.51 030817 N 026 0 0124 31,766.39 030917 N 027 0 0125 14,182.26 031017 N 028 0 0126 21,871.80 031317 N 029 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 04/25/17 EST. NO. 002 TIME 03:00 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 --------------------------------------------------------------------------- 0127 37,320.06 031417 N 030 0 0128 17,011.93 031517 N 031 0 0129 60,738.88 031617 N 032 0 0130 27,422.09 031717 N 033 0 0131 18,585.31 031817 N 034 0 0132 19,323.25 031917 N 035 0 0133 36,911.78 032017 N 036 0 0134 32,057.67 022817 N 487100 0135 11,564.71 030517 N 487101 0136 7,934.03 030517 N 487102 0137 8,166.05 030517 N 487103 0138 23,124.84 030617 N 487104 0139 46,727.45 030617 N 487105 0140 4,511.29 030617 N 487106 0141 20,731.54 030717 N 487107 0142 5,697.04 030717 N 487108 0143 32,113.71 030817 N 487109 0144 5,295.26 030817 N 487110 0145 16,679.57 030917 N 487111 0146 5,608.08 030917 N 487112 0147 8,763.11 031017 N 487113 0148 4,164.29 031017 N 487114 0149 15,203.26 031117 N 487115 0150 8,842.70 031117 N 487116 0151 4,350.70 031117 N 487117 0152 15,825.54 031217 N 487118 0153 12,757.91 031217 N 487119 0154 7,402.65 031217 N 487120 0155 10,526.63 031317 N 487121 0156 28,015.87 031317 N 487122 0157 7,040.65 031317 N 487123 0158 8,701.39 031417 N 487124 0159 3,261.21 031417 N 487125 0160 22,810.93 031517 N 487126 0161 4,960.59 031517 N 487127 0162 75,020.29 031517 N 487128 0163 18,930.71 031617 N 487129 0164 4,851.35 031617 N 487130 0165 21,360.44 031717 N 487131 0166 7,276.24 031717 N 487132 0167 20,612.68 031817 N 487133 0168 15,239.37 031817 N 487134 0170 678.73 033017 N 487136 0171 22,984.39 031917 N 487137 0174 25,514.64 032017 N 487140 0175 8,321.81 032017 N 487141 0176 33,991.18 032017 N 487142 0177 17,735.73 032117 N 487143 0178 8,161.63 032117 N 487144 0179 23,220.83 032217 N 487145 0180 7,729.13 032217 N 487146 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/25/17 EST. NO. 002 TIME 03:00 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 --------------------------------------------------------------------------- 0182 7,942.22 032317 N 487148 0183 22,591.48 032417 N 487149 0184 8,716.74 032417 N 487150 0185 20,218.07 032517 N 487151 0186 9,906.17 032517 N 487152 0187 15,093.03 032517 N 487153 2,072,865.10 TOTAL THIS ESTIMATE 639,711.12 TOTAL PREVIOUS ESTIMATE 2,712,576.22 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 04/25/17 EST. NO. 002 TIME 03:00 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 03:00 PM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/25/17 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 03:00 PM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,072,865.10 2,712,576.22 SUBTOTAL AMOUNT EARNED 2,072,865.10 2,712,576.22 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 2,072,865.10 2,712,576.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,072,865.10 2,712,576.22 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 07/25/17 57 18 80 0 23% 52% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17