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 04/23/18 EST. NO. 014 TIME 01:52 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 2106 1,077,321.97 E.W. @ F.A.(+) 031118 N 2052 0 2107 72,331.95 031218 N 2053 0 2108 10,657.22 031318 N 2054 0 2109 10,662.28 031418 N 2055 0 2110 37,760.99 031518 N 2056 0 2111 12,917.79 031618 N 2057 0 2112 9,855.78 031718 N 2058 0 2113 29,215.87 031818 N 2059 0 2114 46,465.80 031918 N 2060 0 2115 10,758.42 032018 N 2061 0 2116 9,855.78 032118 N 2062 0 2117 10,579.29 032218 N 2063 0 2118 12,239.41 032318 N 2064 0 2119 34,838.80 032418 N 2065 0 2120 12,811.37 020918 N 2066 0 2121 14,043.40 021018 N 2067 0 2122 15,793.62 021118 N 2068 0 2123 11,726.98 021218 N 2069 0 2124 9,110.53 021318 N 2070 0 2125 11,726.98 021418 N 2071 0 2126 11,726.98 021518 N 2072 0 2127 15,791.81 021618 N 2073 0 2128 13,027.80 021718 N 2074 0 2129 14,755.87 021818 N 2075 0 2130 16,296.86 021918 N 2076 0 2131 8,847.23 022018 N 2077 0 2132 10,669.77 022118 N 2078 0 2133 11,200.39 022218 N 2079 0 2134 11,726.98 022318 N 2080 0 2135 14,462.10 022418 N 2081 0 2136 16,461.63 022518 N 2082 0 2137 5,883.43 022618 N 2083 0 2138 10,689.72 022718 N 2084 0 2139 8,847.23 022818 N 2085 0 2140 1,816.93 030118 N 2086 0 2141 1,816.93 030218 N 2087 0 2142 1,816.93 030318 N 2088 0 2143 3,060.30 030418 N 2089 0 2144 5,387.20 030518 N 2090 0 2145 9,796.13 030618 N 2091 0 2146 11,726.98 030718 N 2092 0 2147 11,726.98 030818 N 2093 0 2148 12,783.68 030918 N 2094 0 2149 10,470.83 030518 N 2095 0 2150 5,069.78 031018 N 2096 0 2151 5,500.95 031118 N 2097 0 2152 5,759.33 031218 N 2098 0 2153 4,984.85 031318 N 2099 0 2154 5,007.20 031418 N 2100 0 2155 5,192.39 031518 N 2101 0 2156 5,123.43 031618 N 2102 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 04/23/18 EST. NO. 014 TIME 01:52 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 --------------------------------------------------------------------------- 2157 5,428.43 031718 N 2103 0 2158 6,272.79 031818 N 2104 0 2159 5,954.36 031918 N 2105 0 2160 4,916.56 032018 N 2106 0 2161 4,995.22 032118 N 2107 0 2162 4,825.94 032218 N 2108 0 2163 4,825.94 032318 N 2109 0 2164 9,741.26 032418 N 2110 0 2165 8,332.42 031218 N 2111 0 2166 1,816.93 031318 N 2112 0 2167 1,816.93 031418 N 2113 0 2168 2,908.30 031518 N 2114 0 2169 6,408.35 031618 N 2115 0 2170 9,709.52 031818 N 2116 0 2171 11,130.20 031918 N 2117 0 2172 1,816.93 032018 N 2118 0 2173 1,816.93 032118 N 2119 0 2174 1,816.93 032218 N 2120 0 2175 3,245.10 032318 N 2121 0 2176 108,367.65 032518 N 2122 0 2177 51,412.49 032618 N 2123 0 2178 39,520.23 032718 N 2124 0 2179 29,088.55 032818 N 2125 0 2180 30,370.22 032918 N 2126 0 2181 32,310.95 033018 N 2127 0 2182 34,583.74 033118 N 2128 0 2183 13,914.95 022518 N 2129 0 2184 7,156.66 022618 N 2130 0 2185 10,259.98 022718 N 2131 0 2186 10,514.70 022818 N 2132 0 2187 2,924.43 030118 N 2133 0 2188 3,693.26 030218 N 2134 0 2189 3,979.87 030318 N 2135 0 2190 4,443.69 030418 N 2136 0 2191 10,656.01 030618 N 2137 0 2192 10,656.01 030718 N 2138 0 2193 12,262.65 030818 N 2139 0 2194 10,841.19 030918 N 2140 0 2195 12,809.07 032518 N 2141 0 2196 9,839.78 032618 N 2142 0 2197 9,054.83 032718 N 2143 0 2198 7,464.39 032818 N 2144 0 2199 7,464.39 032918 N 2145 0 2200 7,091.18 033018 N 2146 0 2201 7,940.36 033118 N 2147 0 2202 13,090.10 030518 N 2148 0 2203 13,090.10 030618 N 2149 0 2204 13,090.10 030718 N 2150 0 2205 9,891.85 030818 N 2151 0 2206 13,090.10 030918 N 2152 0 2207 2,978.89 031018 N 2153 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 04/23/18 EST. NO. 014 TIME 01:52 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 --------------------------------------------------------------------------- 2208 2,978.89 031118 N 2154 0 2209 2,978.89 031218 N 2155 0 2210 2,978.89 031318 N 2156 0 2211 2,978.89 031418 N 2157 0 2212 2,978.89 031518 N 2158 0 2213 2,978.89 031618 N 2159 0 2214 2,978.89 031718 N 2160 0 2215 2,978.89 031818 N 2161 0 2216 2,978.89 031918 N 2162 0 2217 2,978.89 032018 N 2163 0 2218 2,978.89 032118 N 2164 0 2219 2,978.89 032218 N 2165 0 2220 2,978.89 032318 N 2166 0 2221 2,978.89 032418 N 2167 0 2222 2,978.89 032518 N 2168 0 2223 4,282.15 032618 N 2169 0 2224 2,978.89 032718 N 2170 0 2225 2,978.89 032818 N 2171 0 2226 2,978.89 032918 N 2172 0 2227 2,978.89 033018 N 2173 0 2228 2,978.89 033118 N 2174 0 2229 10,975.75 040118 N 2175 0 2230 332,381.58 040118 N 2176 0 2231 65,529.65 040218 N 2177 0 2232 23,206.56 040318 N 2178 0 2233 64,555.59 040418 N 2179 0 2234 228,855.32 040518 N 2180 0 2235 6,664.00 040618 N 2181 0 2236 6,664.00 040718 N 2182 0 3,192,426.66 TOTAL THIS ESTIMATE 44,256,467.22 TOTAL PREVIOUS ESTIMATE 47,448,893.88 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 04/23/18 EST. NO. 014 TIME 01:52 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 0.00 -25,555.29 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 006 RECD PAYROLLS 6,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 -25,555.29 PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:52 PM ESTIMATE NO. 014 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 04/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/23/18 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 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:52 PM ESTIMATE NO. 014 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 04/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,192,426.66 47,448,893.88 SUBTOTAL AMOUNT EARNED 3,192,426.66 47,448,893.88 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 3,192,426.66 47,448,893.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -25,555.29 TOTAL 3,192,426.66 47,423,338.59 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 07/05/18 266 42 290 0 85% 44% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18