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 08/22/17 EST. NO. 006 TIME 03:03 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 0821 50,375.02 E.W. @ F.A.(+) 071017 N 487787 0831 50,273.69 061217 N 487797 0832 12,362.13 061717 N 487798 0833 58,899.43 061717 N 487799 0834 12,977.82 061817 N 487800 0835 10,430.22 061917 N 487801 0836 9,168.25 062017 N 487802 0837 10,739.20 062117 N 487803 0838 2,735.95 062217 N 487804 0839 2,969.40 062317 N 487805 0840 2,260.50 061917 N 487806 0841 8,509.48 062017 N 487807 0842 6,890.55 062117 N 487808 0843 1,689.99 062217 N 487809 0844 10,314.02 062317 N 487810 0845 191.66 062417 N 487811 0846 191.66 062517 N 487812 0847 191.66 062617 N 487813 0848 191.66 062717 N 487814 0849 191.66 062817 N 487815 0850 191.66 062917 N 487816 0851 191.66 063017 N 487817 0852 13,988.36 062417 N 487818 0853 52,540.63 062517 N 487819 0854 17,243.38 062617 N 487820 0855 17,186.82 062717 N 487821 0856 18,967.93 062817 N 487822 0857 18,198.49 062917 N 487823 0858 17,940.85 063017 N 487824 0859 3,844.06 062517 N 487825 0860 3,151.74 062617 N 487826 0861 3,151.74 062717 N 487827 0862 3,151.74 062817 N 487828 0863 3,151.74 062917 N 487829 0864 2,894.08 063017 N 487830 0865 481.18 070117 N 487831 0866 481.18 070217 N 487832 0867 481.18 070317 N 487833 0868 481.18 070417 N 487834 0869 481.18 070517 N 487835 0870 481.18 070617 N 487836 0871 481.18 070717 N 487837 0872 481.18 070817 N 487838 0873 1,729.00 070917 N 487839 0874 50,657.20 062417 N 487840 0875 12,188.00 011917 N 487841 0876 38,996.03 071117 N 487842 0877 68,091.40 071217 N 487843 0878 47,103.05 071317 N 487844 0879 24,418.87 071417 N 487845 0880 9,299.12 071517 N 487846 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 08/22/17 EST. NO. 006 TIME 03:03 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 --------------------------------------------------------------------------- 0881 6,052.90 071017 N 487847 0882 3,460.36 071117 N 487848 0883 5,312.18 071217 N 487849 0884 11,402.22 070917 N 487850 0885 10,027.53 071017 N 487851 0886 10,077.58 071117 N 487852 0887 10,906.45 071217 N 487853 0888 8,817.92 071317 N 487854 0889 8,945.94 071417 N 487855 0890 10,211.25 071517 N 487856 0891 5,282.49 072417 N 487857 0892 127,018.10 072517 N 487858 0893 27,365.06 071617 N 487859 0894 21,789.12 071717 N 487860 0895 25,984.44 071817 N 487861 0896 12,892.55 071917 N 487862 0897 43,334.81 071917 N 487863 0898 12,892.55 072017 N 487864 0899 11,790.41 072017 N 487865 0900 12,892.55 072117 N 487866 0901 11,790.41 072117 N 487867 0902 25,486.02 072217 N 487868 0903 64,663.13 072217 N 487869 0904 7,938.35 070117 N 487870 0905 17,907.35 070117 N 487871 0906 18,491.15 070217 N 487872 0907 14,799.48 070317 N 487873 0908 19,673.78 070417 N 487874 0909 17,546.11 070517 N 487875 0910 18,716.42 070617 N 487876 0911 19,180.92 070717 N 487877 0912 20,522.77 070817 N 487878 0913 3,784.43 071017 N 487879 0914 3,784.43 071117 N 487880 0915 3,784.43 071217 N 487881 0916 12,337.98 072317 N 487882 0917 46,246.74 072417 N 487883 0918 9,590.70 072417 N 487884 0919 13,747.62 072517 N 487885 0920 9,874.04 072517 N 487886 0921 14,600.60 072617 N 487887 0922 11,189.62 072617 N 487888 0923 13,251.65 072717 N 487889 0924 10,788.63 072717 N 487890 0925 48,088.75 072817 N 487891 0926 10,347.32 072817 N 487892 0927 15,539.88 072917 N 487893 0928 6,606.90 072917 N 487894 0929 21,340.50 080617 N 487895 0931 34,213.44 073017 N 487897 0932 6,264.13 073017 N 487898 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 08/22/17 EST. NO. 006 TIME 03:03 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 --------------------------------------------------------------------------- 0933 69,995.22 073117 N 487899 0934 11,189.62 073117 N 487900 0935 16,109.27 080117 N 487901 0936 11,410.28 080117 N 487902 0937 14,640.33 080217 N 487903 0938 11,410.28 080217 N 487904 0939 14,648.27 080317 N 487905 0940 11,410.28 080317 N 487906 0941 13,307.91 080417 N 487907 0942 10,895.32 080417 N 487908 0943 17,192.41 080517 N 487909 0944 6,128.27 080517 N 487910 1,830,572.49 TOTAL THIS ESTIMATE 10,780,100.69 TOTAL PREVIOUS ESTIMATE 12,610,673.18 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 08/22/17 EST. NO. 006 TIME 03:03 PM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 006 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 03:03 PM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/22/17 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 03:03 PM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,830,572.49 12,610,673.18 SUBTOTAL AMOUNT EARNED 1,830,572.49 12,610,673.18 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 1,830,572.49 12,610,673.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 1,824,572.49 12,604,673.18 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 11/07/17 114 30 140 0 53% 67% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17