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 11/21/17 EST. NO. 009 TIME 01:08 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 0691-1 -12,971.45 E.W. @ F.A.(+) 061517 N 487657 DAO CORRECTING ENTRY 0691-2 12,939.39 061517 N 487657 DAO CORRECTING ENTRY 1387 7,970.80 090517 N 2610 0 1388 5,437.63 090617 N 2611 0 1389 6,163.19 090717 N 2612 0 1390 4,319.57 090817 N 2613 0 1391 43,142.07 100817 N 1352 0 1392 2,757.59 100817 N 1353 0 1393 27,545.61 100917 N 1354 0 1394 9,506.58 100917 N 1355 0 1395 143,331.56 101017 N 1356 0 1396 7,576.51 101017 N 1357 0 1397 24,686.43 101117 N 1358 0 1398 7,265.69 101117 N 1359 0 1399 19,628.83 101217 N 1360 0 1400 7,043.97 101217 N 1361 0 1401 19,552.43 101317 N 1362 0 1402 6,158.32 101317 N 1363 0 1403 23,446.91 101417 N 1364 0 1404 4,750.68 091117 N 2614 0 1405 4,607.68 091217 N 2615 0 1406 23,947.35 100117 N 1365 0 1407 5,016.36 091317 N 2617 0 1409 3,632.24 100217 N 1367 0 1410 15,191.70 100317 N 1368 0 1411 3,568.66 100317 N 1369 0 1412 15,006.52 100417 N 1370 0 1413 3,568.66 100417 N 1371 0 1414 15,006.52 100517 N 1372 0 1415 3,568.66 100517 N 1373 0 1416 15,169.06 100617 N 1374 0 1417 2,379.11 100617 N 1375 0 1418 16,927.66 100717 N 1376 0 1419 2,813.80 100717 N 1377 0 1420 10,707.18 101617 N 1378 0 1421 10,836.68 072617 N 1379 0 1422 17,323.87 092417 N 1380 0 1423 12,936.81 092517 N 1381 0 1424 12,936.81 092617 N 1382 0 1425 12,426.74 092717 N 1383 0 1426 12,936.81 092817 N 1384 0 1427 12,936.81 092917 N 1385 0 1428 12,958.11 093017 N 1386 0 1429 16,016.56 100117 N 1387 0 1430 12,936.81 100217 N 1388 0 1431 12,936.81 100317 N 1389 0 1432 12,936.81 100417 N 1390 0 1433 12,936.81 100517 N 1391 0 1434 12,392.77 100617 N 1392 0 1435 14,237.62 100717 N 1393 0 1436 16,063.20 100817 N 1394 0 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 11/21/17 EST. NO. 009 TIME 01:08 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 --------------------------------------------------------------------------- 1437 13,020.61 100917 N 1395 0 1438 12,936.81 101017 N 1396 0 1439 12,936.81 101117 N 1397 0 1440 12,936.81 101217 N 1398 0 1441 12,585.75 101317 N 1399 0 1442 14,168.84 101417 N 1400 0 1443 1,112.99 092617 N 1401 0 1444 22,918.60 101517 N 1402 0 1445 12,936.81 101617 N 1403 0 1446 12,936.81 101717 N 1404 0 1447 12,936.81 101817 N 1405 0 1448 13,024.50 101917 N 1406 0 1449 13,525.96 102017 N 1407 0 1450 56,134.45 101517 N 1408 0 1451 42,906.89 101617 N 1409 0 1452 21,131.09 101717 N 1410 0 1453 21,495.25 101817 N 1411 0 1454 32,194.75 101917 N 1412 0 1455 76,495.54 102017 N 1413 0 1456 32,082.56 102117 N 1414 0 1457 35,292.82 102217 N 1415 0 1458 26,961.59 102317 N 1416 0 1459 24,385.62 102417 N 1417 0 1460 25,740.56 102517 N 1418 0 1461 37,312.80 102617 N 1419 0 1462 24,801.03 102717 N 1420 0 1463 41,745.59 102817 N 1421 0 1464 54,042.49 102017 N 1422 0 1465 49,924.63 103017 N 1423 0 1466 10,813.45 091417 N 2618 0 1467 4,422.42 091517 N 2619 0 1468 4,387.60 091917 N 2711 0 1469 12,220.16 092017 N 2712 0 1470 2,136.09 092117 N 2713 0 1471 3,977.07 092217 N 2714 0 1472 9,764.45 092617 N 2717 0 1473 5,314.72 092717 N 2718 0 1474 4,346.96 092817 N 2719 0 1475 2,876.82 092917 N 2720 0 1476 22,821.27 100817 N 1424 0 1477 14,957.68 100917 N 1425 0 1478 3,568.66 100917 N 1426 0 1479 15,303.51 101017 N 1427 0 1480 3,632.24 101017 N 1428 0 1481 15,296.85 101117 N 1429 0 1482 3,632.24 101117 N 1430 0 1483 16,165.77 101217 N 1431 0 1484 3,732.07 101217 N 1432 0 1485 12,674.38 101317 N 1433 0 1486 9,802.43 101417 N 1434 0 1487 11,299.52 101517 N 1435 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 11/21/17 EST. NO. 009 TIME 01:08 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 --------------------------------------------------------------------------- 1488 12,114.34 101617 N 1436 0 1489 15,310.06 101717 N 1437 0 1490 14,811.19 101817 N 1438 0 1491 15,035.57 101917 N 1439 0 1492 11,056.12 102017 N 1440 0 1493 9,922.86 102117 N 1441 0 1494 11,020.81 102217 N 1442 0 1495 10,453.16 102317 N 1443 0 1496 10,453.16 102417 N 1444 0 1497 10,416.04 102517 N 1445 0 1498 10,296.33 102617 N 1446 0 1499 10,222.96 102717 N 1447 0 1500 11,991.49 102817 N 1448 0 1501 5,359.05 091717 N 1449 0 1502 19,391.02 110617 N 1450 0 1503 45,188.33 102917 N 1451 0 1504 196,187.94 103017 N 1452 0 1505 183,503.03 103117 N 1453 0 1506 182,624.06 110117 N 1454 0 1507 180,214.57 110217 N 1455 0 1508 141,717.22 110317 N 1456 0 1509 317,235.16 110417 N 1457 0 1510 7,244.80 091817 N 1458 0 1511 7,244.80 091917 N 1459 0 1512 7,244.80 092017 N 1460 0 1513 7,244.80 092117 N 1461 0 1514 7,244.80 092217 N 1462 0 1515 7,637.18 092317 N 1463 0 1516 8,225.80 092417 N 1464 0 1517 6,608.35 092517 N 1465 0 1518 6,608.35 092617 N 1466 0 1519 6,608.35 092717 N 1467 0 1520 6,608.35 092817 N 1468 0 1521 6,608.35 092917 N 1469 0 1522 7,000.76 093017 N 1470 0 1523 7,540.29 100117 N 1471 0 1524 6,311.28 100217 N 1472 0 1525 6,311.28 100317 N 1473 0 1526 6,311.28 100417 N 1474 0 1527 6,311.28 100517 N 1475 0 1528 6,311.28 100617 N 1476 0 1529 7,318.98 100717 N 1477 0 1530 7,883.06 100817 N 1478 0 1531 6,616.01 100917 N 1479 0 1532 6,740.40 101017 N 1480 0 1533 6,926.58 101117 N 1481 0 1534 7,671.30 101217 N 1482 0 1535 10,234.58 101317 N 1483 0 1536 10,823.19 101417 N 1484 0 1537 11,669.31 101517 N 1485 0 1538 10,234.58 101617 N 1486 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 11/21/17 EST. NO. 009 TIME 01:08 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 --------------------------------------------------------------------------- 1539 10,234.58 101717 N 1487 0 1540 10,234.58 101817 N 1488 0 1541 10,234.58 101917 N 1489 0 1542 10,234.58 102017 N 1490 0 1543 10,823.19 102117 N 1491 0 1544 11,669.31 102217 N 1492 0 1545 10,234.58 102317 N 1493 0 1546 10,234.58 102417 N 1494 0 1547 10,234.58 102517 N 1495 0 1548 10,234.58 102617 N 1496 0 1549 10,234.58 102717 N 1497 0 1550 10,823.19 102817 N 1498 0 1551 11,669.31 102917 N 1499 0 1552 4,020.01 092817 N 1500 0 1553 4,289.07 092917 N 1501 0 1554 4,843.40 093017 N 1502 0 1555 5,466.74 100117 N 1503 0 1556 4,020.01 100217 N 1504 0 1557 4,020.01 100317 N 1505 0 1558 3,912.36 100417 N 1506 0 1559 3,750.91 100517 N 1507 0 1560 4,020.01 100617 N 1508 0 1561 4,036.16 100717 N 1509 0 1562 4,859.32 100817 N 1510 0 1563 3,750.91 100917 N 1511 0 1564 5,634.01 101017 N 1512 0 1566 6,794.35 101117 N 1513 0 1567 323,639.44 092717 N 1514 0 3,856,907.20 TOTAL THIS ESTIMATE 21,698,291.48 TOTAL PREVIOUS ESTIMATE 25,555,198.68 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 11/21/17 EST. NO. 009 TIME 01:08 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:08 PM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/21/17 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:08 PM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,856,907.20 25,555,198.68 SUBTOTAL AMOUNT EARNED 3,856,907.20 25,555,198.68 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 3,856,907.20 25,555,198.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 3,856,907.20 25,549,198.68 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 01/19/17 320 01/23/17 01/23/17 06/18/18 180 30 290 0 46% 30% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17