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 05/24/17 EST. NO. 003 TIME 11:51 AM 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 0106 18,932.95 E.W. @ F.A.(+) 030417 N 487-98 0122-1 -36,437.70 030717 N 025 0 DAO CORRECTING ENTRY 0122-2 35,993.05 030717 N 025 0 DAO CORRECTING ENTRY 0128-1 -17,011.93 031517 N 031 0 DAO CORRECTING ENTRY 0128-2 16,959.31 031517 N 031 0 DAO CORRECTING ENTRY 0130-1 -27,422.09 031717 N 033 0 DAO CORRECTING ENTRY 0130-2 27,376.27 031717 N 033 0 DAO CORRECTING ENTRY 0133-1 -36,911.78 032017 N 036 0 DAO CORRECTING ENTRY 0133-2 35,639.60 032017 N 036 0 DAO CORRECTING ENTRY 0173 11,000.00 031917 N 487139 0181 63,278.81 032317 N 487147 0188 36,228.90 032617 N 487154 0189 10,511.58 032617 N 487155 0190 116,377.70 032717 N 487156 0191 38,479.40 032717 N 487157 0192 7,679.62 032717 N 487158 0193 24,335.30 032817 N 487159 0194 7,679.07 032817 N 487160 0195 26,277.47 032917 N 487161 0196 7,930.41 032917 N 487162 0197 27,735.86 033017 N 487163 0198 7,665.76 033017 N 487164 0199 31,492.76 033117 N 487165 0200 11,793.07 033117 N 487166 0201 32,950.69 033117 N 487167 0202 20,041.69 040117 N 487168 0203 6,255.23 040117 N 487169 0204 10,056.29 040117 N 487170 0205 25,202.40 040217 N 487171 0206 7,840.93 040217 N 487172 0207 17,779.64 040317 N 487173 0208 8,040.30 040317 N 487174 0209 44,044.88 040417 N 487175 0210 7,259.16 040417 N 487176 0211 40,855.45 040517 N 487177 0212 7,231.14 040517 N 487178 0213 21,785.91 040617 N 487179 0214 7,042.65 040617 N 487180 0215 34,146.35 040617 N 487181 0216 9,422.48 040717 N 487182 0217 6,967.70 040717 N 487183 0218 16,138.85 040817 N 487184 0219 8,338.55 040817 N 487185 0220 71,363.86 040117 N 487186 0221 69,194.26 040117 N 487187 0222 38,336.53 040917 N 487188 0223 7,379.33 040917 N 487189 0224 25,106.07 041017 N 487190 0225 7,109.70 041017 N 487191 0226 29,970.97 041117 N 487192 0227 8,398.04 041117 N 487193 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 05/24/17 EST. NO. 003 TIME 11:51 AM 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 --------------------------------------------------------------------------- 0228 37,044.47 041217 N 487194 0229 6,959.74 041217 N 487195 0230 15,737.71 041317 N 487196 0231 6,805.74 041317 N 487197 0232 41,003.28 041417 N 487198 0233 6,441.71 041417 N 487199 0234 19,831.71 041517 N 487200 0235 6,820.65 041517 N 487201 0236 3,086.35 041617 N 487202 0237 3,177.48 041617 N 487203 0238 14,029.06 041717 N 487204 0239 6,233.92 041717 N 487205 0240 17,185.04 041817 N 487206 0241 8,383.82 041817 N 487207 0242 32,360.60 041917 N 487208 0243 7,416.59 041917 N 487209 0244 25,712.78 042017 N 487210 0245 9,420.54 042017 N 487211 0246 26,294.66 042117 N 487212 0247 8,693.75 042117 N 487213 0248 80,175.31 041017 N 487214 0249 43,566.34 041017 N 487215 0250 87,023.49 041717 N 487216 0251 3,165.67 041517 N 487217 0252 6,094.25 041517 N 487218 0253 1,214.76 041717 N 487219 0254 1,120.76 041817 N 487220 0255 3,624.98 041917 N 487221 0256 3,789.60 042017 N 487222 0257 3,789.60 042117 N 487223 0258 4,079.80 042217 N 487224 0259 4,280.09 042317 N 487225 0260 25,699.66 042217 N 487226 0261 8,310.40 042217 N 487227 0262 41,623.36 042317 N 487228 0263 9,104.69 042317 N 487229 0264 22,150.37 042417 N 487230 0265 8,266.12 042417 N 487231 0266 24,749.30 042517 N 487232 0267 8,079.18 042517 N 487233 0268 21,755.52 042617 N 487234 0269 9,663.04 042617 N 487235 0270 27,190.60 042717 N 487236 0271 9,750.75 042717 N 487237 0272 33,855.37 042817 N 487238 0273 7,917.75 042817 N 487239 0274 26,579.95 042917 N 487240 0275 9,739.06 042917 N 487241 0276 217,591.95 043017 N 487242 0277 2,241.51 041717 N 487243 0278 1,489.44 041817 N 487244 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 05/24/17 EST. NO. 003 TIME 11:51 AM 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 --------------------------------------------------------------------------- 0279 7,587.54 041917 N 487245 0280 7,930.27 042017 N 487246 0281 7,930.27 042117 N 487247 0282 8,322.66 042217 N 487248 0283 8,911.28 042317 N 487249 0284 7,930.27 042417 N 487250 0285 7,930.27 042517 N 487251 0286 7,930.27 042617 N 487252 0287 7,930.27 042717 N 487253 0288 7,930.27 042817 N 487254 0289 8,322.66 042917 N 487255 0290 8,911.28 043017 N 487256 0291 4,530.33 042417 N 487257 0292 3,789.60 042517 N 487258 0293 3,883.59 042617 N 487259 0294 3,789.60 042717 N 487260 0295 3,789.60 042817 N 487261 0296 3,985.78 042917 N 487262 0297 4,280.09 043017 N 487263 0298 91,566.47 042417 N 487264 0299 118,070.33 043017 N 487265 0300 16,176.18 043017 N 487266 0301 23,489.10 050117 N 487267 0302 9,294.24 050117 N 487268 0303 10,383.45 050217 N 487269 0304 9,381.67 050217 N 487270 0305 9,767.66 050317 N 487271 0306 9,948.14 050317 N 487272 0307 24,545.11 050417 N 487273 0308 8,907.33 050417 N 487274 0309 23,931.91 050517 N 487275 0310 6,040.68 050517 N 487276 0311 25,316.08 050617 N 487277 0312 5,022.01 050617 N 487278 2,611,620.97 TOTAL THIS ESTIMATE 2,712,576.22 TOTAL PREVIOUS ESTIMATE 5,324,197.19 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 05/24/17 EST. NO. 003 TIME 11:51 AM 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 11:51 AM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 11:51 AM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,611,620.97 5,324,197.19 SUBTOTAL AMOUNT EARNED 2,611,620.97 5,324,197.19 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 2,611,620.97 5,324,197.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,611,620.97 5,324,197.19 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 07/26/17 73 18 80 0 44% 66% PROGRESS IS SATISFACTORY SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17