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 09/25/17 EST. NO. 007 TIME 09:47 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 0444-1 -15,179.00 E.W. @ F.A.(+) 050317 N 487410 DAO CORRECTING ENTRY 0444-2 14,775.66 050317 N 487410 DAO CORRECTING ENTRY 0531-1 -10,063.50 052217 N 487497 DAO CORRECTING ENTRY 0531-2 9,303.74 052217 N 487497 DAO CORRECTING ENTRY 0945 11,614.30 071617 N 487911 0946 12,960.44 071717 N 487912 0947 13,891.41 071817 N 487913 0948 1,918.06 071817 N 487914 0949 14,634.14 071917 N 487915 0950 1,918.06 071917 N 487916 0951 13,972.87 072017 N 487917 0952 1,918.06 072017 N 487918 0953 13,972.87 072117 N 487919 0954 1,918.06 072117 N 487920 0955 33,131.59 072217 N 487921 0956 3,610.41 072217 N 487922 0957 15,833.02 072317 N 487923 0958 13,982.88 072417 N 487924 0959 3,107.62 072417 N 487925 0960 13,982.88 072517 N 487926 0961 3,107.62 072517 N 487927 0962 13,766.46 072617 N 487928 0963 3,107.62 072617 N 487929 0964 13,982.88 072717 N 487930 0965 3,107.62 072717 N 487931 0966 13,860.18 072817 N 487932 0967 3,107.62 072817 N 487933 0968 15,868.55 072917 N 487934 0969 3,610.41 072917 N 487935 0970 24,104.65 073017 N 487936 0971 15,649.50 073117 N 487937 0972 3,171.20 073117 N 487938 0973 15,749.01 080117 N 487939 0974 3,783.91 080117 N 487940 0975 15,649.50 080217 N 487941 0976 3,171.20 080217 N 487942 0977 15,649.50 080317 N 487943 0978 3,171.20 080317 N 487944 0979 15,649.50 080417 N 487945 0980 3,171.20 080417 N 487946 0981 17,929.71 080517 N 487947 0982 4,188.91 080517 N 487948 0983 38,831.00 080217 N 896487 0984 91,667.09 081417 N 487949 0985 11,337.62 081517 N 487950 0986 79,848.63 080617 N 487951 0987 230,468.80 080617 N 487952 0988 233,444.77 080717 N 487953 0989 7,808.17 080717 N 487954 0990 65,203.60 080817 N 487955 0991 11,336.63 080817 N 487956 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 09/25/17 EST. NO. 007 TIME 09:47 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 --------------------------------------------------------------------------- 0992 66,343.70 080917 N 487957 0993 10,895.32 080917 N 487958 0994 70,100.60 081017 N 487959 0995 11,557.29 081017 N 487960 0996 62,527.56 081117 N 487961 0997 9,062.97 081117 N 487962 0998 78,304.39 081217 N 487963 0999 6,606.90 081217 N 487964 1000 3,784.43 080317 N 487965 1001 3,784.43 080417 N 487966 1002 3,980.63 080517 N 487967 1003 4,274.93 080617 N 487968 1004 18,668.89 071017 N 487969 1005 17,927.29 071117 N 487970 1006 16,851.98 071217 N 487971 1007 16,706.48 071317 N 487972 1008 17,083.46 071417 N 487973 1009 15,510.01 071717 N 487974 1010 16,376.29 071817 N 487975 1011 16,825.45 071917 N 487976 1012 17,389.74 072017 N 487977 1013 19,348.97 072117 N 487978 1014 15,322.19 072217 N 487979 1015 176,455.40 073117 N 487980 1016 4,564.70 072317 N 487981 1017 13,864.04 072417 N 487982 1018 14,231.94 072517 N 487983 1019 13,160.55 072617 N 487984 1020 11,308.43 072717 N 487985 1021 14,097.52 072817 N 487986 1022 19,826.25 072917 N 487987 1023 12,218.40 061117 N 487988 1024 27,604.36 070917 N 487989 1025 24,205.58 080617 N 487990 1026 15,768.28 080717 N 487991 1027 3,171.20 080717 N 487992 1028 15,768.28 080817 N 487993 1029 3,171.20 080817 N 487994 1030 15,768.28 080917 N 487995 1031 3,171.20 080917 N 487996 1032 15,514.19 081017 N 487997 1033 1,981.65 081017 N 487998 1034 15,514.19 081117 N 487999 1035 1,981.65 081117 N 1000 0 1036 17,626.11 081217 N 1001 0 1037 2,813.80 081217 N 1002 0 1038 13,802.66 073017 N 1003 0 1039 15,387.79 073117 N 1004 0 1040 15,488.81 080117 N 1005 0 1041 14,628.71 080217 N 1006 0 1042 14,628.71 080317 N 1007 0 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 09/25/17 EST. NO. 007 TIME 09:47 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 --------------------------------------------------------------------------- 1043 14,628.71 080417 N 1008 0 1044 15,574.71 080517 N 1009 0 1045 16,993.41 080617 N 1010 0 1046 14,628.71 080717 N 1011 0 1047 14,628.71 080817 N 1012 0 1048 15,242.04 080917 N 1013 0 1049 14,620.73 081017 N 1014 0 1050 14,620.73 081117 N 1015 0 1051 23,374.18 081317 N 1016 0 1052 6,747.65 081317 N 1017 0 1053 62,666.89 081417 N 1018 0 1054 9,751.34 081417 N 1019 0 1055 18,639.67 081517 N 1020 0 1056 9,611.71 081517 N 1021 0 1057 40,427.92 081617 N 1022 0 1058 9,611.71 081617 N 1023 0 1059 214,221.54 081717 N 1024 0 1060 10,233.35 081717 N 1025 0 1061 14,718.69 081817 N 1026 0 1062 10,699.59 081817 N 1027 0 1063 15,859.77 081917 N 1028 0 1064 6,191.57 081917 N 1029 0 1065 3,784.43 080717 N 1030 0 1066 3,784.43 080817 N 1031 0 1067 3,784.43 080917 N 1032 0 1068 3,784.43 081017 N 1033 0 1069 3,784.43 081117 N 1034 0 1070 3,980.63 081217 N 1035 0 1071 4,274.93 081317 N 1036 0 1072 3,452.70 081417 N 1037 0 1073 3,784.43 081517 N 1038 0 1074 3,784.43 081617 N 1039 0 1075 3,784.43 081717 N 1040 0 1076 3,784.43 081817 N 1041 0 1077 3,980.63 081917 N 1042 0 1078 4,274.93 082017 N 1043 0 1079 22,469.94 081317 N 1044 0 1080 15,329.01 081417 N 1045 0 1081 1,981.65 081417 N 1046 0 1082 15,705.12 081517 N 1047 0 1083 1,981.65 081517 N 1048 0 1084 15,217.90 081617 N 1049 0 1085 1,981.65 081617 N 1050 0 1086 15,499.70 081717 N 1051 0 1087 1,981.65 081717 N 1052 0 1088 15,877.75 081817 N 1053 0 1089 1,981.65 081817 N 1054 0 1090 17,438.41 081917 N 1055 0 1091 2,298.88 081917 N 1056 0 1092 10,682.93 082817 N 1057 0 1093 5,062.83 083117 N 1058 0 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 09/25/17 EST. NO. 007 TIME 09:47 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 --------------------------------------------------------------------------- 1094 15,566.73 081217 N 1059 0 1095 16,985.42 081317 N 1060 0 1096 14,620.73 081417 N 1061 0 1097 14,620.73 081517 N 1062 0 1098 14,620.73 081617 N 1063 0 1099 14,620.73 081717 N 1064 0 1100 14,620.73 081817 N 1065 0 1101 364,750.89 082017 N 1066 0 1102 6,947.62 082017 N 1067 0 1103 92,545.75 082117 N 1068 0 1104 8,398.15 082117 N 1069 0 1105 77,815.90 082217 N 1070 0 1106 8,914.14 082217 N 1071 0 1107 77,739.29 082317 N 1072 0 1108 8,914.14 082317 N 1073 0 1109 79,389.09 082417 N 1074 0 1110 8,942.26 082417 N 1075 0 1111 77,775.92 082517 N 1076 0 1112 8,942.26 082517 N 1077 0 1113 86,514.41 082617 N 1078 0 1114 6,188.79 082617 N 1079 0 1115 22,467.21 082017 N 1080 0 1116 15,535.17 082117 N 1081 0 1117 1,981.65 082117 N 1082 0 1118 15,626.45 082217 N 1083 0 1119 1,981.65 082217 N 1084 0 1120 15,626.45 082317 N 1085 0 1121 1,981.65 082317 N 1086 0 1122 15,441.26 082417 N 1087 0 1123 1,981.65 082417 N 1088 0 1124 15,441.26 082517 N 1089 0 1125 2,017.52 082517 N 1090 0 1126 17,361.06 082617 N 1091 0 1127 2,343.59 082617 N 1092 0 4,115,094.33 TOTAL THIS ESTIMATE 12,610,673.18 TOTAL PREVIOUS ESTIMATE 16,725,767.51 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 09/25/17 EST. NO. 007 TIME 09:47 AM 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:47 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:47 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,115,094.33 16,725,767.51 SUBTOTAL AMOUNT EARNED 4,115,094.33 16,725,767.51 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 4,115,094.33 16,725,767.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 4,115,094.33 16,719,767.51 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 11/07/17 139 30 140 0 70% 82% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17