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 06/21/17 EST. NO. 004 TIME 01:39 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 0169 8,800.41 E.W. @ F.A.(+) 031817 N 487135 0172 12,360.18 031917 N 487138 0314 13,425.83 040217 N 487280 0315 9,862.88 040317 N 487281 0316 10,171.58 040417 N 487282 0317 10,121.10 040517 N 487283 0318 9,943.71 040617 N 487284 0319 7,058.21 040717 N 487285 0320 11,281.78 040817 N 487286 0321 13,363.87 040917 N 487287 0322 10,776.66 041017 N 487288 0323 10,816.47 041117 N 487289 0324 9,430.03 041217 N 487290 0325 10,154.72 041317 N 487291 0326 11,212.84 041417 N 487292 0327 18,177.64 041517 N 487293 0328 14,429.48 041617 N 487294 0329 10,200.51 041717 N 487295 0330 11,997.16 041817 N 487296 0331 13,015.90 041917 N 487297 0332 1,204.86 041917 N 487298 0333 13,412.47 042017 N 487299 0334 1,147.05 042017 N 487300 0335 14,184.92 042117 N 487301 0336 19,798.48 042217 N 487302 0337 2,798.95 042217 N 487303 0338 18,969.14 042317 N 487304 0339 13,384.77 042417 N 487305 0340 788.82 042417 N 487306 0341 13,389.57 042517 N 487307 0342 1,147.05 042517 N 487308 0343 13,052.50 042617 N 487309 0344 1,147.05 042617 N 487310 0345 13,456.93 042717 N 487311 0346 1,147.05 042717 N 487312 0347 13,509.97 042817 N 487313 0348 1,089.21 042817 N 487314 0349 21,101.75 042917 N 487315 0350 959.74 042917 N 487316 0351 16,414.71 043017 N 487317 0352 13,147.02 050117 N 487318 0353 10,774.81 050217 N 487319 0354 11,868.10 050317 N 487320 0355 12,597.67 050417 N 487321 0356 3,614.60 050417 N 487322 0357 12,415.18 050517 N 487323 0358 3,498.94 050517 N 487324 0359 3,789.60 050117 N 487325 0360 3,789.60 050417 N 487326 0361 3,789.60 050517 N 487327 0362 3,985.78 050617 N 487328 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 06/21/17 EST. NO. 004 TIME 01:39 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 --------------------------------------------------------------------------- 0363 4,280.09 050717 N 487329 0364 6,382.15 050817 N 487330 0365 3,789.60 050917 N 487331 0366 3,789.60 051017 N 487332 0367 3,789.60 051117 N 487333 0368 3,789.60 051217 N 487334 0369 3,985.78 051317 N 487335 0370 4,280.09 051417 N 487336 0371 7,930.27 050117 N 487337 0372 1,597.46 050217 N 487338 0373 1,597.46 050317 N 487339 0374 7,930.27 050417 N 487340 0375 4,701.05 050517 N 487341 0376 6,757.21 050617 N 487342 0377 8,911.28 050717 N 487343 0378 7,930.27 050817 N 487344 0379 7,930.27 050917 N 487345 0380 7,930.27 051017 N 487346 0381 7,930.27 051117 N 487347 0382 7,930.27 051217 N 487348 0383 8,322.66 051317 N 487349 0384 11,503.82 051417 N 487350 0385 96,662.34 050717 N 487351 0386 13,487.81 050717 N 487352 0387 24,036.56 050817 N 487353 0388 3,962.74 050817 N 487354 0389 47,749.04 050917 N 487355 0390 3,691.34 050917 N 487356 0391 30,647.96 051017 N 487357 0392 5,029.82 051017 N 487358 0393 24,486.13 051117 N 487359 0394 3,347.00 051117 N 487360 0395 37,352.20 051217 N 487361 0396 2,521.00 051217 N 487362 0397 26,635.22 051317 N 487363 0398 1,128.45 051317 N 487364 0399 38,170.38 051417 N 487365 0400 1,128.45 051417 N 487366 0401 22,603.20 051517 N 487367 0402 2,820.95 051517 N 487368 0403 24,374.20 051617 N 487369 0404 2,779.60 051617 N 487370 0405 19,562.14 051717 N 487371 0406 2,820.95 051717 N 487372 0407 24,307.70 051817 N 487373 0408 3,535.18 051817 N 487374 0409 24,919.53 051917 N 487375 0410 2,084.61 051917 N 487376 0411 27,552.00 052017 N 487377 0412 19,186.52 050617 N 487378 0413 5,424.42 050617 N 487379 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 06/21/17 EST. NO. 004 TIME 01:39 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 --------------------------------------------------------------------------- 0414 13,805.37 050717 N 487380 0415 11,298.68 050817 N 487381 0416 11,367.70 050917 N 487382 0417 10,579.75 051017 N 487383 0418 11,516.30 051117 N 487384 0419 11,275.50 051217 N 487385 0420 20,782.52 051317 N 487386 0421 75,078.09 040317 N 487387 0422 73,871.18 050117 N 487388 0423 8,211.95 050817 N 487389 0425 8,087.52 041817 N 487391 0426 8,403.45 041917 N 487392 0427 8,337.52 042017 N 487393 0428 8,764.62 042117 N 487394 0429 5,790.86 042217 N 487395 0430 4,494.59 042217 N 487396 0431 4,904.14 042317 N 487397 0432 6,600.72 042317 N 487398 0433 4,221.56 042417 N 487399 0434 5,473.93 042417 N 487400 0435 4,221.56 042517 N 487401 0436 8,826.76 042517 N 487402 0437 11,645.92 042617 N 487403 0438 12,496.94 042717 N 487404 0439 13,154.59 042817 N 487405 0440 15,423.38 042917 N 487406 0441 20,257.27 043017 N 487407 0442 13,917.35 050117 N 487408 0443 16,113.31 050217 N 487409 0444 15,179.00 050317 N 487410 0445 15,650.28 050417 N 487411 0446 15,792.59 050517 N 487412 0447 10,175.98 050617 N 487413 0448 6,643.63 050717 N 487414 0449 5,811.15 050817 N 487415 0450 6,077.06 050917 N 487416 0451 5,873.42 051017 N 487417 0452 6,140.54 051117 N 487418 0453 7,185.45 051217 N 487419 0454 801.09 050917 N 487420 0455 3,789.60 051517 N 487421 0456 3,789.60 051617 N 487422 0457 3,409.47 051717 N 487423 0458 3,789.60 051817 N 487424 0459 3,789.60 051917 N 487425 0460 3,985.78 052017 N 487426 0461 4,280.09 052117 N 487427 0462 15,890.82 051417 N 487428 0463 11,864.41 051517 N 487429 0464 11,380.82 051617 N 487430 0465 10,134.93 051717 N 487431 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/21/17 EST. NO. 004 TIME 01:39 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 --------------------------------------------------------------------------- 0466 11,937.75 051817 N 487432 0467 11,978.14 051917 N 487433 0468 13,868.02 052017 N 487434 0469 10,862.81 041517 N 487435 0471 5,793.82 051617 N 487437 0472 5,793.82 051717 N 487438 0473 5,776.98 051817 N 487439 0474 5,776.98 051917 N 487440 0475 3,701.57 041917 N 487441 0476 401.04 040317 N 487442 0477 3,630.04 042017 N 487443 0478 3,630.04 042117 N 487444 0479 3,826.23 042217 N 487445 0480 4,120.53 042317 N 487446 0481 3,630.04 042417 N 487447 0482 3,630.04 042517 N 487448 0483 3,630.04 042617 N 487449 0484 3,630.04 042717 N 487450 0485 3,630.04 042817 N 487451 0486 3,826.23 042917 N 487452 0487 4,120.53 043017 N 487453 0488 3,630.04 050117 N 487454 0489 3,630.04 050417 N 487455 0490 3,630.04 050517 N 487456 0491 3,826.23 050617 N 487457 0492 4,120.53 050717 N 487458 0493 3,630.04 050817 N 487459 0494 3,630.04 050917 N 487460 0495 3,630.04 051017 N 487461 0496 3,630.04 051117 N 487462 0497 3,630.04 051217 N 487463 0498 3,826.23 051317 N 487464 0499 5,284.86 051417 N 487465 0500 3,630.04 051517 N 487466 0501 3,630.04 051617 N 487467 0502 2,691.37 051717 N 487468 0503 3,630.04 051817 N 487469 0504 3,630.04 051917 N 487470 0505 3,826.23 052017 N 487471 0506 5,416.81 052117 N 487472 0507 744.72 041617 N 487473 0508 744.72 050217 N 487474 0509 744.72 050317 N 487475 0510 744.72 052317 N 487476 0511 744.72 052417 N 487477 0512 744.72 052517 N 487478 0513 744.72 052617 N 487479 0514 744.72 052717 N 487480 0515 744.72 052817 N 487481 0516 744.72 052917 N 487482 0517 1,120.76 052217 N 487483 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/21/17 EST. NO. 004 TIME 01:39 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 --------------------------------------------------------------------------- 0518 3,789.60 053017 N 487484 0519 3,789.60 053117 N 487485 0520 3,789.60 060117 N 487486 0521 3,789.60 060217 N 487487 0522 4,315.03 060317 N 487488 0523 4,609.34 060417 N 487489 0524 1,092.69 041017 N 487490 0525 4,765.99 041217 N 487491 0526 3,805.84 041317 N 487492 0527 4,613.72 041417 N 487493 0528 4,865.37 041517 N 487494 0529 8,307.23 051517 N 487495 0530 29,395.70 052117 N 487496 0531 10,063.50 052217 N 487497 0532 23,417.60 052317 N 487498 0533 10,855.85 052417 N 487499 0534 9,027.70 052517 N 487500 0535 7,940.90 052617 N 487501 0536 5,566.10 052717 N 487502 0537 5,566.10 052817 N 487503 0538 7,734.08 052917 N 487504 0539 26,894.60 053017 N 487505 0540 52,278.71 053117 N 487506 0541 26,739.24 060117 N 487507 0542 34,376.88 060217 N 487508 0543 33,398.75 060317 N 487509 0544 38,086.18 042917 N 487510 0545 7,930.27 051517 N 487511 0546 7,930.27 051617 N 487512 0547 5,971.93 051717 N 487513 0548 7,296.32 051817 N 487514 0549 7,930.27 051917 N 487515 0550 8,322.66 052017 N 487516 0551 11,133.46 052117 N 487517 0552 2,349.53 052217 N 487518 0553 1,489.44 052317 N 487519 0554 1,489.44 052417 N 487520 0555 1,489.44 052517 N 487521 0556 1,489.44 052617 N 487522 0557 1,489.44 052717 N 487523 0558 1,489.44 052817 N 487524 0559 16,036.49 052117 N 487525 0560 11,380.30 052217 N 487526 0561 12,343.20 052317 N 487527 0562 12,227.55 052417 N 487528 0563 8,507.96 052517 N 487529 0564 2,590.97 052617 N 487530 0565 19,387.96 052717 N 487531 0566 3,892.66 052817 N 487532 0567 3,860.71 052917 N 487533 0568 10,015.94 053017 N 487534 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 06/21/17 EST. NO. 004 TIME 01:39 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 --------------------------------------------------------------------------- 0569 10,015.94 053117 N 487535 0570 10,131.59 060117 N 487536 0571 9,784.65 060217 N 487537 0572 11,580.61 060317 N 487538 0573 481.18 050917 N 487539 0574 481.18 051017 N 487540 0575 481.18 051117 N 487541 0576 6,077.61 051117 N 487542 0577 3,415.35 051317 N 487543 0578 3,844.06 051417 N 487544 0579 4,448.02 051517 N 487545 0580 2,508.14 051617 N 487546 0581 2,379.40 051717 N 487547 0582 3,151.74 051817 N 487548 0583 3,151.74 051917 N 487549 0584 3,415.35 052017 N 487550 2,581,915.33 TOTAL THIS ESTIMATE 5,324,197.19 TOTAL PREVIOUS ESTIMATE 7,906,112.52 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 06/21/17 EST. NO. 004 TIME 01:39 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:39 PM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/21/17 LOCATION RERUN 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:39 PM ESTIMATE NO. 004 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 06/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,581,915.33 7,906,112.52 SUBTOTAL AMOUNT EARNED 2,581,915.33 7,906,112.52 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 2,581,915.33 7,906,112.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,581,915.33 7,906,112.52 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 08/04/17 93 25 80 0 66% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17