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 07/20/17 EST. NO. 005 TIME 04:00 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 0585 67,919.76 E.W. @ F.A.(+) 060417 N 487551 0586 31,380.23 060517 N 487552 0587 28,362.07 060617 N 487553 0588 25,205.59 060717 N 487554 0589 28,288.60 060817 N 487555 0590 30,098.65 060917 N 487556 0591 31,649.62 061017 N 487557 0592 4,118.84 060517 N 487558 0593 4,118.84 060617 N 487559 0594 3,789.60 060717 N 487560 0595 3,789.60 060817 N 487561 0596 3,789.60 060917 N 487562 0597 3,985.78 061017 N 487563 0598 4,280.09 061117 N 487564 0599 7,838.42 051917 N 487565 0600 154.46 050317 N 487566 0601 7,084.40 052217 N 487567 0602 1,824.78 052517 N 487568 0603 7,446.84 052617 N 487569 0604 6,327.79 052717 N 487570 0605 1,137.11 053117 N 487571 0606 1,584.44 060117 N 487572 0607 888.40 060417 N 487573 0608 477.29 060617 N 487574 0609 2,123.59 060717 N 487575 0610 13,341.21 060817 N 487576 0611 12,114.23 060917 N 487577 0612 13,600.42 060417 N 487578 0613 10,094.48 060517 N 487579 0614 9,373.43 060617 N 487580 0615 10,204.78 060717 N 487581 0616 10,204.78 060817 N 487582 0617 9,720.43 060917 N 487583 0618 27,013.83 061017 N 487584 0619 119,927.15 061117 N 487585 0620 27,956.55 061217 N 487586 0621 38,359.86 061317 N 487587 0622 29,707.46 061417 N 487588 0623 29,883.09 061517 N 487589 0624 27,483.81 061617 N 487590 0625 29,712.41 061717 N 487591 0626 67,724.24 061617 N 487592 0627 3,789.60 061217 N 487593 0628 3,789.60 061317 N 487594 0629 3,789.60 061417 N 487595 0630 3,789.60 061517 N 487596 0631 3,789.60 061617 N 487597 0632 3,985.78 061717 N 487598 0633 4,280.09 061817 N 487599 0634 13,104.60 061117 N 487600 0635 10,204.78 061217 N 487601 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 07/20/17 EST. NO. 005 TIME 04:00 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 --------------------------------------------------------------------------- 0636 2,098.53 061217 N 487602 0637 9,793.95 061317 N 487603 0638 10,160.13 061417 N 487604 0639 9,606.89 061517 N 487605 0640 9,020.87 061617 N 487606 0641 25,549.37 061717 N 487607 0642 1,489.44 052917 N 487608 0643 7,930.27 053017 N 487609 0644 7,930.27 053117 N 487610 0645 7,930.27 060117 N 487611 0646 7,930.27 060217 N 487612 0647 9,008.13 060317 N 487613 0648 12,559.67 060417 N 487614 0649 8,615.75 060517 N 487615 0650 8,615.75 060617 N 487616 0651 6,627.01 060717 N 487617 0652 7,930.27 060817 N 487618 0653 7,930.27 060917 N 487619 0654 8,322.66 061017 N 487620 0655 8,911.28 061117 N 487621 0656 36,478.31 061817 N 487622 0657 26,245.89 061917 N 487623 0658 28,999.09 062017 N 487624 0659 28,398.56 062117 N 487625 0660 37,655.76 062217 N 487626 0661 36,867.26 062317 N 487627 0662 27,559.76 062417 N 487628 0663 47,150.34 062517 N 487629 0664 26,688.17 062617 N 487630 0665 33,427.30 062717 N 487631 0666 34,817.23 062817 N 487632 0667 105,351.01 062917 N 487633 0668 50,570.08 063017 N 487634 0669 24,487.31 070117 N 487635 0670 231,634.70 062817 N 487636 0671 8,789.52 061917 N 487637 0672 3,789.60 062017 N 487638 0673 3,789.60 062117 N 487639 0674 3,789.60 062217 N 487640 0675 3,789.60 062317 N 487641 0676 3,985.78 062417 N 487642 0677 4,280.09 062517 N 487643 0678 3,789.60 062617 N 487644 0679 3,789.60 062717 N 487645 0680 3,789.60 062817 N 487646 0681 3,789.60 062917 N 487647 0682 3,460.36 063017 N 487648 0683 3,985.78 070117 N 487649 0684 4,280.09 070217 N 487650 0685 12,921.62 061017 N 487651 0686 33,322.38 060817 N 487652 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 07/20/17 EST. NO. 005 TIME 04:00 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 --------------------------------------------------------------------------- 0687 18,029.39 061117 N 487653 0688 9,062.91 061217 N 487654 0689 9,822.24 061317 N 487655 0690 10,216.79 061417 N 487656 0691 12,971.45 061517 N 487657 0692 12,742.11 061617 N 487658 0693 2,384.90 061117 N 487659 0694 4,841.44 061217 N 487660 0695 8,207.94 061317 N 487661 0696 7,967.45 061417 N 487662 0697 1,190.10 061517 N 487663 0698 657.57 061617 N 487664 0699 13,046.78 061817 N 487665 0700 10,320.42 061917 N 487666 0701 10,204.78 062017 N 487667 0702 8,999.91 062117 N 487668 0703 10,204.78 062217 N 487669 0704 9,836.08 062317 N 487670 0705 11,364.65 062417 N 487671 0706 1,134.07 052217 N 487672 0707 744.72 052317 N 487673 0708 744.72 052417 N 487674 0709 744.72 052517 N 487675 0710 744.72 052617 N 487676 0711 744.72 052717 N 487677 0712 744.72 052817 N 487678 0713 744.72 052917 N 487679 0714 3,630.04 053017 N 487680 0715 3,630.04 053117 N 487681 0716 3,630.04 060117 N 487682 0717 3,630.04 060217 N 487683 0718 3,826.23 060317 N 487684 0719 5,787.18 060417 N 487685 0720 3,630.04 060517 N 487686 0721 3,630.04 060617 N 487687 0722 3,630.04 060717 N 487688 0723 3,630.04 060817 N 487689 0724 3,630.04 060917 N 487690 0725 3,826.23 061017 N 487691 0726 4,120.53 061117 N 487692 0727 3,630.04 061217 N 487693 0728 3,630.04 061317 N 487694 0729 3,630.04 061417 N 487695 0730 3,630.04 061517 N 487696 0731 3,630.04 061617 N 487697 0732 3,826.23 061717 N 487698 0733 6,713.08 061817 N 487699 0734 3,630.04 061917 N 487700 0735 3,630.04 062017 N 487701 0736 3,630.04 062117 N 487702 0737 3,630.04 062217 N 487703 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 07/20/17 EST. NO. 005 TIME 04:00 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 --------------------------------------------------------------------------- 0738 3,630.04 062317 N 487704 0739 3,826.23 062417 N 487705 0740 5,416.81 062517 N 487706 0741 5,140.33 052117 N 487707 0742 481.18 052217 N 487708 0743 481.18 052317 N 487709 0744 481.18 052417 N 487710 0745 481.18 052517 N 487711 0746 481.18 052617 N 487712 0747 481.18 052717 N 487713 0748 481.18 052817 N 487714 0749 481.18 052917 N 487715 0750 3,151.74 053017 N 487716 0751 3,151.74 053117 N 487717 0752 3,151.74 060117 N 487718 0753 3,151.74 060217 N 487719 0754 6,265.34 060317 N 487720 0755 4,134.49 060417 N 487721 0756 3,409.20 060517 N 487722 0757 3,409.20 060617 N 487723 0758 3,151.74 060717 N 487724 0759 3,151.74 060817 N 487725 0760 3,151.65 060917 N 487726 0761 3,415.35 061017 N 487727 0762 3,844.06 061117 N 487728 0763 3,151.74 061217 N 487729 0764 3,151.74 061317 N 487730 0765 3,151.74 061417 N 487731 0766 3,151.74 061517 N 487732 0767 3,151.74 061617 N 487733 0768 3,415.35 061717 N 487734 0769 3,844.06 061817 N 487735 0770 3,151.74 061917 N 487736 0771 1,346.90 062017 N 487737 0772 3,151.74 062117 N 487738 0773 3,151.74 062217 N 487739 0774 6,007.89 062417 N 487740 0775 13,629.25 062517 N 487741 0776 10,826.35 062617 N 487742 0777 10,826.35 062717 N 487743 0778 10,714.55 062817 N 487744 0779 10,826.35 062917 N 487745 0780 38,039.96 063017 N 487746 0781 7,373.99 070117 N 487747 0782 3,789.60 070317 N 487748 0783 744.72 070417 N 487749 0784 3,789.60 070517 N 487750 0785 3,789.60 070617 N 487751 0786 3,789.60 070717 N 487752 0787 3,047.13 070817 N 487753 0788 744.72 070917 N 487754 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 07/20/17 EST. NO. 005 TIME 04:00 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 --------------------------------------------------------------------------- 0789 7,930.27 061217 N 487755 0790 7,930.27 061317 N 487756 0791 7,930.27 061417 N 487757 0792 7,930.27 061517 N 487758 0793 7,930.27 061617 N 487759 0794 8,322.66 061717 N 487760 0795 14,096.37 061817 N 487761 0796 7,930.27 061917 N 487762 0797 7,930.27 062017 N 487763 0798 7,930.27 062117 N 487764 0799 7,930.27 062217 N 487765 0800 6,382.17 062317 N 487766 0801 8,322.66 062417 N 487767 0802 8,911.28 062517 N 487768 0803 7,930.27 062617 N 487769 0804 7,930.27 062717 N 487770 0805 7,930.27 062817 N 487771 0806 7,930.27 062917 N 487772 0807 4,344.81 063017 N 487773 0808 4,336.86 070117 N 487774 0809 9,816.26 070217 N 487775 0810 4,140.68 070317 N 487776 0811 4,140.68 070517 N 487777 0812 4,140.68 070617 N 487778 0813 5,066.59 070717 N 487779 0814 3,317.19 070817 N 487780 0815 42,553.84 070217 N 487781 0816 32,665.66 070317 N 487782 0817 38,196.71 070517 N 487783 0818 32,070.68 070617 N 487784 0819 54,324.05 070717 N 487785 0820 21,981.14 070817 N 487786 0822 564.73 063017 N 487788 0823 8,465.79 070217 N 487789 0824 6,679.37 070317 N 487790 0825 8,365.96 070417 N 487791 0826 6,679.37 070517 N 487792 0827 6,679.37 070617 N 487793 0828 9,266.27 070717 N 487794 0829 10,194.77 070817 N 487795 0830 602.55 070717 N 487796 2,873,988.17 TOTAL THIS ESTIMATE 7,906,112.52 TOTAL PREVIOUS ESTIMATE 10,780,100.69 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 07/20/17 EST. NO. 005 TIME 04:00 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 04:00 PM ESTIMATE NO. 005 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 07/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/20/17 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 04:00 PM ESTIMATE NO. 005 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 07/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,873,988.17 10,780,100.69 SUBTOTAL AMOUNT EARNED 2,873,988.17 10,780,100.69 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 2,873,988.17 10,780,100.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,873,988.17 10,780,100.69 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 11/07/17 93 30 140 0 90% 55% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17