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 03/22/18 EST. NO. 013 TIME 03:26 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 0424 3,887.79 E.W. @ F.A.(+) 041717 N 487390 0470 5,793.82 051517 N 487436 1957 4,521.00 022018 N 1904 0 1958 460,148.66 021118 N 1905 0 1959 545,663.08 021218 N 1906 0 1960 112,666.69 021318 N 1907 0 1961 35,482.99 021418 N 1908 0 1962 42,643.31 021518 N 1909 0 1963 34,325.24 021618 N 1910 0 1964 35,689.66 021718 N 1911 0 1965 12,346.75 020318 N 1912 0 1966 8,005.10 020418 N 1913 0 1967 11,370.49 020518 N 1914 0 1968 11,370.49 020618 N 1915 0 1969 11,370.49 020718 N 1916 0 1970 12,811.37 020818 N 1917 0 1971 6,693.59 012218 N 1918 0 1972 6,693.59 012318 N 1919 0 1973 6,693.59 012418 N 1920 0 1974 6,693.59 012518 N 1921 0 1975 6,693.59 012618 N 1922 0 1976 7,109.63 012718 N 1923 0 1977 7,681.70 012818 N 1924 0 1978 6,693.59 012918 N 1925 0 1979 6,693.59 013018 N 1926 0 1980 5,622.77 013118 N 1927 0 1981 4,240.05 020118 N 1928 0 1982 6,693.59 020218 N 1929 0 1983 8,467.93 020318 N 1930 0 1984 5,934.74 020418 N 1931 0 1985 10,706.41 020418 N 1932 0 1986 9,897.03 020518 N 1933 0 1987 9,897.03 020618 N 1934 0 1988 9,897.03 020718 N 1935 0 1989 9,526.67 020818 N 1936 0 1990 9,711.85 020918 N 1937 0 1991 10,898.33 021018 N 1938 0 1992 112,372.69 021818 N 1939 0 1993 168,685.47 021918 N 1940 0 1994 41,858.79 022018 N 1941 0 1995 43,094.93 022118 N 1942 0 1996 40,567.03 022218 N 1943 0 1997 44,451.04 022318 N 1944 0 1998 46,381.43 022418 N 1945 0 1999 12,550.92 021118 N 1946 0 2000 9,711.85 021218 N 1947 0 2001 9,711.85 021318 N 1948 0 2002 9,897.03 021418 N 1949 0 2003 9,255.49 021518 N 1950 0 2004 9,897.03 021618 N 1951 0 2005 11,083.51 021718 N 1952 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 03/22/18 EST. NO. 013 TIME 03:26 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 --------------------------------------------------------------------------- 2006 275,197.98 022518 N 1953 0 2007 342,763.69 022618 N 1954 0 2008 582,206.46 022718 N 1955 0 2009 286,502.51 022818 N 1956 0 2010 13,658.15 030118 N 1957 0 2011 14,315.17 030218 N 1958 0 2012 20,749.74 030318 N 1959 0 2013 6,353.25 030518 N 1960 0 2014 12,736.11 021818 N 1961 0 2015 12,736.11 021918 N 1962 0 2016 9,907.91 022018 N 1963 0 2017 11,128.48 022118 N 1964 0 2018 11,009.68 022218 N 1965 0 2019 9,981.74 022318 N 1966 0 2020 11,696.71 022418 N 1967 0 2021 4,097.19 030818 N 2778 0 2022 45,397.65 030418 N 1968 0 2023 115,559.71 030518 N 1969 0 2024 133,861.89 030618 N 1970 0 2025 127,484.12 030718 N 1971 0 2026 149,045.08 030818 N 1972 0 2027 205,455.05 030918 N 1973 0 2028 17,126.08 031018 N 1974 0 2029 3,638.25 031318 N 1975 0 2030 6,693.59 020518 N 1976 0 2031 6,693.59 020618 N 1977 0 2032 9,891.85 020718 N 1978 0 2033 9,891.85 020818 N 1979 0 2034 9,891.85 020918 N 1980 0 2035 12,080.45 021018 N 1981 0 2036 13,293.31 021118 N 1982 0 2037 9,891.85 021218 N 1983 0 2038 9,891.85 021318 N 1984 0 2039 9,891.85 021418 N 1985 0 2040 9,891.85 021518 N 1986 0 2041 9,891.85 021618 N 1987 0 2042 9,418.88 021718 N 1988 0 2043 11,648.98 021818 N 1989 0 2044 9,729.68 021918 N 1990 0 2045 11,939.83 022018 N 1991 0 2046 11,939.83 022118 N 1992 0 2047 11,939.83 022218 N 1993 0 2048 13,090.10 022318 N 1994 0 2049 13,922.19 022418 N 1995 0 2050 15,066.32 022518 N 1996 0 2051 6,969.89 022618 N 1997 0 2052 13,090.10 022718 N 1998 0 2053 13,090.10 022818 N 1999 0 2054 2,978.89 030118 N 2000 0 2055 2,978.89 030218 N 2001 0 2056 2,978.89 030318 N 2002 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 03/22/18 EST. NO. 013 TIME 03:26 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 --------------------------------------------------------------------------- 2057 2,978.89 030418 N 2003 0 2058 12,332.32 020718 N 2004 0 2059 11,496.91 020818 N 2005 0 2060 8,717.25 020918 N 2006 0 2061 837.09 011418 N 2007 0 2062 1,277.44 011618 N 2008 0 2063 2,407.30 011718 N 2009 0 2064 2,407.30 011818 N 2010 0 2065 2,407.30 011918 N 2011 0 2066 3,000.50 012018 N 2012 0 2067 3,413.00 012118 N 2013 0 2068 2,407.30 012218 N 2014 0 2069 2,407.30 012318 N 2015 0 2070 2,407.30 012418 N 2016 0 2071 2,407.30 012518 N 2017 0 2072 2,393.79 012618 N 2018 0 2073 3,000.50 012718 N 2019 0 2074 3,413.00 012818 N 2020 0 2075 2,407.30 012918 N 2021 0 2076 2,407.30 013018 N 2022 0 2077 2,407.30 013118 N 2023 0 2078 1,358.94 020118 N 2024 0 2079 2,407.30 020218 N 2025 0 2080 3,063.60 020318 N 2026 0 2081 2,007.02 020418 N 2027 0 2082 2,451.33 020518 N 2028 0 2083 2,451.33 020618 N 2029 0 2084 2,451.33 020718 N 2030 0 2085 3,042.09 020818 N 2031 0 2086 2,451.33 020918 N 2032 0 2087 3,063.60 021018 N 2033 0 2088 3,489.45 021118 N 2034 0 2089 2,451.33 021218 N 2035 0 2090 2,451.33 021318 N 2036 0 2091 2,721.20 021418 N 2037 0 2092 2,721.20 021518 N 2038 0 2093 2,721.20 021618 N 2039 0 2094 1,883.71 021718 N 2040 0 2095 3,785.94 021818 N 2041 0 2096 5,001.48 021918 N 2042 0 2097 5,001.48 022018 N 2043 0 2098 3,650.87 022118 N 2044 0 2099 5,685.28 022218 N 2045 0 2100 5,383.74 022318 N 2046 0 2101 6,791.92 022418 N 2047 0 2102 7,173.83 022518 N 2048 0 2103 3,248.63 022618 N 2049 0 2104 4,989.14 022718 N 2050 0 2105 42,872.73 022818 N 2051 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 03/22/18 EST. NO. 013 TIME 03:26 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 --------------------------------------------------------------------------- 4,985,748.75 TOTAL THIS ESTIMATE 39,270,718.47 TOTAL PREVIOUS ESTIMATE 44,256,467.22 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 03/22/18 EST. NO. 013 TIME 03:26 PM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ALC DELINQ PAYROLLS -10,000.00 013 ATS-GORDA OVERCHARGE -15,555.29 013 -25,555.29 -25,555.29 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 006 RECD PAYROLLS 6,000.00 010 0.00 0.00 TOTAL DEDUCTIONS -25,555.29 -25,555.29 PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 03:26 PM ESTIMATE NO. 013 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 03/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/22/18 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 03:26 PM ESTIMATE NO. 013 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 03/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,985,748.75 44,256,467.22 SUBTOTAL AMOUNT EARNED 4,985,748.75 44,256,467.22 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 4,985,748.75 44,256,467.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,555.29 -25,555.29 TOTAL 4,960,193.46 44,230,911.93 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 07/03/18 245 41 290 0 79% 40% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18