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 01/23/18 EST. NO. 011 TIME 09:30 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 1709 12,445.70 E.W. @ F.A.(+) 120317 N 1656 0 1710 9,717.39 120417 N 1657 0 1711 9,717.39 120517 N 1658 0 1712 9,717.39 120617 N 1659 0 1713 9,623.90 120717 N 1660 0 1714 9,623.90 120817 N 1661 0 1715 11,426.04 120917 N 1662 0 1716 728,253.75 121017 N 1663 0 1717 179,963.64 121117 N 1664 0 1718 63,617.80 121217 N 1665 0 1719 48,471.45 121317 N 1666 0 1720 60,303.91 121417 N 1667 0 1721 62,725.81 121517 N 1668 0 1722 40,531.53 121617 N 1669 0 1723 13,203.18 120217 N 1670 0 1724 14,252.63 120317 N 1671 0 1725 11,760.69 120417 N 1672 0 1726 11,760.69 120517 N 1673 0 1727 11,760.69 120617 N 1674 0 1728 11,760.69 120717 N 1675 0 1729 11,760.69 120817 N 1676 0 1730 2,369.50 121717 N 1677 0 1731 8,053.65 121817 N 1678 0 1732 176,360.34 121717 N 1679 0 1733 412,779.04 121817 N 1680 0 1734 326,870.71 121917 N 1681 0 1735 42,278.94 122017 N 1682 0 1736 131,981.55 122117 N 1683 0 1737 107,106.20 122217 N 1684 0 1738 115,199.28 122317 N 1685 0 1739 59,663.57 122417 N 1686 0 1740 12,457.88 122517 N 1687 0 1741 209.09 122617 N 1688 0 1742 147,471.11 122717 N 1689 0 1743 129,242.98 122817 N 1690 0 1744 141,095.39 122917 N 1691 0 1745 143,745.23 123017 N 1692 0 1746 80,271.17 123117 N 1693 0 1747 10,733.15 010118 N 1694 0 1748 209.09 010218 N 1695 0 1749 50,759.59 010318 N 1696 0 1750 52,724.85 010418 N 1697 0 1751 57,478.74 010518 N 1698 0 1752 54,871.32 010618 N 1699 0 1753 3,636.60 122217 N 1700 0 1754 12,796.52 120917 N 1701 0 1755 14,252.63 121017 N 1702 0 1756 11,760.69 121117 N 1703 0 1757 11,736.32 121217 N 1704 0 1758 14,709.06 121317 N 1705 0 1759 14,709.06 121417 N 1706 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 01/23/18 EST. NO. 011 TIME 09:30 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 --------------------------------------------------------------------------- 1760 12,811.37 121517 N 1707 0 1761 16,339.11 121617 N 1708 0 1762 15,793.62 121717 N 1709 0 1763 12,811.37 121817 N 1710 0 1764 12,811.37 121917 N 1711 0 1765 14,709.06 122017 N 1712 0 1766 14,709.06 122117 N 1713 0 1767 13,599.87 122217 N 1714 0 1768 14,043.40 122317 N 1715 0 1769 11,516.93 122417 N 1716 0 1770 12,751.82 122717 N 1717 0 1771 18,969.83 122817 N 1718 0 1772 13,836.21 122917 N 1719 0 1773 14,898.36 123017 N 1720 0 1774 9,764.00 112717 N 1721 0 1775 9,764.00 112817 N 1722 0 1776 9,764.00 112917 N 1723 0 1777 9,764.00 113017 N 1724 0 1778 8,289.48 120117 N 1725 0 1779 11,829.05 120217 N 1726 0 1780 12,965.66 120317 N 1727 0 1781 9,764.00 120417 N 1728 0 1782 9,764.00 120517 N 1729 0 1783 9,764.00 120617 N 1730 0 1784 8,833.09 120717 N 1731 0 1785 6,785.11 120817 N 1732 0 1786 11,829.05 120917 N 1733 0 1787 12,965.66 121017 N 1734 0 1788 9,764.00 121117 N 1735 0 1789 9,764.00 121217 N 1736 0 1790 9,764.00 121317 N 1737 0 1791 9,764.00 121417 N 1738 0 1792 9,764.00 121517 N 1739 0 1793 10,352.60 121617 N 1740 0 1794 11,161.90 121717 N 1741 0 1795 9,764.00 121817 N 1742 0 1796 9,764.00 121917 N 1743 0 1797 9,764.00 122017 N 1744 0 1798 9,764.00 122117 N 1745 0 1799 9,764.00 122217 N 1746 0 1800 10,352.60 122317 N 1747 0 1801 9,462.20 122417 N 1748 0 1802 12,462.98 121017 N 1749 0 1803 9,623.90 121117 N 1750 0 1804 9,623.90 121217 N 1751 0 1805 9,711.39 121317 N 1752 0 1806 10,586.48 121417 N 1753 0 1807 9,755.71 121517 N 1754 0 1808 11,200.13 121617 N 1755 0 1809 12,580.76 121717 N 1756 0 1810 9,809.07 121817 N 1757 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 01/23/18 EST. NO. 011 TIME 09:30 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 --------------------------------------------------------------------------- 1811 9,809.07 121917 N 1758 0 1812 9,809.07 122017 N 1759 0 1813 9,809.07 122117 N 1760 0 1814 9,809.07 122217 N 1761 0 1815 11,523.28 122317 N 1762 0 1816 9,130.53 122417 N 1763 0 1817 5,976.94 122517 N 1764 0 1818 4,775.24 122617 N 1765 0 1819 9,634.82 122717 N 1766 0 1820 9,634.82 122817 N 1767 0 1821 9,634.82 122917 N 1768 0 1822 11,261.03 123017 N 1769 0 1823 9,861.03 123117 N 1770 0 1824 9,481.86 123117 N 1771 0 1825 10,880.52 010318 N 1772 0 1826 10,880.52 010418 N 1773 0 1827 1,384.75 112517 N 1774 0 1828 1,557.04 112817 N 1775 0 1829 4,385.21 112917 N 1776 0 1830 1,104.94 112917 N 1777 0 1831 12,241.91 113017 N 1778 0 1832 3,942.46 120217 N 1779 0 1833 1,383.54 120417 N 1780 0 1834 1,383.54 120517 N 1781 0 1835 262,570.77 042817 N 1782 0 1836 1,270.95 121317 N 1783 0 1837 6,132.29 010118 N 1784 0 1838 4,916.56 010218 N 1785 0 1839 9,897.03 010318 N 1786 0 1840 9,897.03 010418 N 1787 0 1841 9,897.03 010518 N 1788 0 1842 11,083.51 010618 N 1789 0 1843 2,054.32 113017 N 1790 0 4,762,716.78 TOTAL THIS ESTIMATE 30,323,131.81 TOTAL PREVIOUS ESTIMATE 35,085,848.59 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 01/23/18 EST. NO. 011 TIME 09:30 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 RECD PAYROLLS 6,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:30 AM ESTIMATE NO. 011 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 01/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/23/18 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 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:30 AM ESTIMATE NO. 011 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 01/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,762,716.78 35,085,848.59 SUBTOTAL AMOUNT EARNED 4,762,716.78 35,085,848.59 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 4,762,716.78 35,085,848.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,762,716.78 35,085,848.59 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 06/22/18 215 34 290 0 63% 35% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18