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 02/23/18 EST. NO. 012 TIME 09:37 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 1313-1 -2,423.19 E.W. @ F.A.(+) 091317 N 1278 0 DAO CORRECTING ENTRY 1844 473,287.06 010718 N 1791 0 1845 14,659.51 010818 N 1792 0 1846 47,456.06 010918 N 1793 0 1847 30,435.28 011018 N 1794 0 1848 138,160.54 011118 N 1795 0 1849 122,681.42 011218 N 1796 0 1850 53,835.86 011318 N 1797 0 1851 54,445.04 011418 N 1798 0 1852 33,518.61 011518 N 1799 0 1853 26,223.28 011618 N 1800 0 1854 57,687.91 011718 N 1801 0 1855 132,095.98 011818 N 1802 0 1856 118,571.76 011918 N 1803 0 1857 128,045.74 012018 N 1804 0 1858 137,123.36 012118 N 1805 0 1859 135,044.33 012218 N 1806 0 1860 130,126.94 012318 N 1807 0 1861 93,460.78 012418 N 1808 0 1862 101,108.21 012518 N 1809 0 1863 48,395.08 012618 N 1810 0 1864 55,228.78 012718 N 1811 0 1865 8,633.08 012418 N 1812 0 1866 12,460.31 010518 N 1813 0 1867 14,043.40 010618 N 1814 0 1868 15,793.62 010718 N 1815 0 1869 3,298.21 010818 N 1816 0 1870 10,410.41 011018 N 1817 0 1871 11,860.05 011118 N 1818 0 1872 12,811.37 011218 N 1819 0 1873 9,891.85 122717 N 1820 0 1874 9,891.85 122817 N 1821 0 1875 11,198.37 122917 N 1822 0 1876 12,080.45 123017 N 1823 0 1877 9,635.24 123117 N 1824 0 1878 9,891.85 010318 N 1825 0 1879 9,891.85 010418 N 1826 0 1880 8,868.51 010518 N 1827 0 1881 12,046.80 010618 N 1828 0 1882 13,248.46 010718 N 1829 0 1883 6,693.59 011118 N 1830 0 1884 8,588.58 011218 N 1831 0 1885 8,674.17 011318 N 1832 0 1886 9,601.00 011418 N 1833 0 1887 6,693.59 011718 N 1834 0 1888 6,693.59 011818 N 1835 0 1889 6,693.59 011918 N 1836 0 1890 8,467.93 012018 N 1837 0 1891 9,028.97 012118 N 1838 0 1892 12,550.92 010718 N 1839 0 1893 5,035.98 010818 N 1840 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 02/23/18 EST. NO. 012 TIME 09:37 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 --------------------------------------------------------------------------- 1894 4,967.27 010918 N 1841 0 1895 4,967.27 011018 N 1842 0 1896 9,907.91 011118 N 1843 0 1897 9,897.03 011218 N 1844 0 1898 11,083.51 011318 N 1845 0 1899 12,736.11 011418 N 1846 0 1900 5,472.10 011518 N 1847 0 1901 5,472.10 011618 N 1848 0 1902 10,685.98 011718 N 1849 0 1903 9,755.71 011818 N 1850 0 1904 9,755.71 011918 N 1851 0 1905 11,083.51 012018 N 1852 0 1906 25,620.10 012218 N 1853 0 1907 218,652.08 012818 N 1854 0 1908 228,577.35 012918 N 1855 0 1909 102,479.67 013018 N 1856 0 1910 126,605.63 013118 N 1857 0 1911 58,047.09 020118 N 1858 0 1912 55,865.43 020218 N 1859 0 1913 37,894.71 020318 N 1860 0 1914 27,212.82 020418 N 1861 0 1915 52,040.10 020518 N 1862 0 1916 38,710.57 020618 N 1863 0 1917 52,975.14 020718 N 1864 0 1918 96,104.43 020818 N 1865 0 1919 63,281.85 020918 N 1866 0 1920 35,786.08 021018 N 1867 0 1921 18,634.83 011318 N 1868 0 1922 15,793.62 011418 N 1869 0 1923 5,716.95 011518 N 1870 0 1924 5,716.95 011618 N 1871 0 1925 11,645.50 011718 N 1872 0 1926 12,811.37 011818 N 1873 0 1927 11,496.53 011918 N 1874 0 1928 12,796.52 012018 N 1875 0 1929 14,252.63 012118 N 1876 0 1930 12,811.37 012218 N 1877 0 1931 12,811.37 012318 N 1878 0 1932 11,370.49 012418 N 1879 0 1933 10,053.46 012518 N 1880 0 1934 11,370.49 012618 N 1881 0 1935 12,346.75 012718 N 1882 0 1936 13,713.32 012818 N 1883 0 1937 11,370.49 012918 N 1884 0 1938 10,872.06 013018 N 1885 0 1939 11,370.49 013118 N 1886 0 1940 11,370.49 020118 N 1887 0 1941 11,370.49 020218 N 1888 0 1942 49,896.77 020918 N 1889 0 1943 12,736.11 012118 N 1890 0 1944 9,178.91 012218 N 1891 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 02/23/18 EST. NO. 012 TIME 09:37 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 --------------------------------------------------------------------------- 1945 9,897.03 012318 N 1892 0 1946 9,897.03 012418 N 1893 0 1947 9,897.03 012518 N 1894 0 1948 9,897.03 012618 N 1895 0 1949 10,985.84 012718 N 1896 0 1950 12,736.11 012818 N 1897 0 1951 9,897.03 012918 N 1898 0 1952 9,897.03 013018 N 1899 0 1953 9,897.03 013118 N 1900 0 1954 9,897.03 020118 N 1901 0 1955 9,897.03 020218 N 1902 0 1956 11,083.51 020318 N 1903 0 4,184,869.88 TOTAL THIS ESTIMATE 35,085,848.59 TOTAL PREVIOUS ESTIMATE 39,270,718.47 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 02/23/18 EST. NO. 012 TIME 09:37 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:37 AM ESTIMATE NO. 012 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 02/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/18 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:37 AM ESTIMATE NO. 012 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 02/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,184,869.88 39,270,718.47 SUBTOTAL AMOUNT EARNED 4,184,869.88 39,270,718.47 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 4,184,869.88 39,270,718.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,184,869.88 39,270,718.47 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 06/22/18 232 34 290 0 70% 38% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18