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 05/18/18 EST. NO. 015 TIME 09:56 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 2237 9,630.38 E.W. @ F.A.(+) 040118 N 2183 0 2238 7,592.43 040218 N 2184 0 2239 7,592.43 040318 N 2185 0 2240 7,407.25 040418 N 2186 0 2241 7,407.25 040518 N 2187 0 2242 3,294.27 040618 N 2188 0 2243 3,517.59 040718 N 2189 0 2244 8,028.16 040818 N 2190 0 2245 7,407.25 040918 N 2191 0 2246 10,116.65 041018 N 2192 0 2247 8,623.57 041118 N 2193 0 2248 8,623.57 041218 N 2194 0 2249 7,300.61 041318 N 2195 0 2250 9,342.94 041418 N 2196 0 2251 11,730.29 032418 N 2197 0 2252 11,755.10 032518 N 2198 0 2253 10,498.26 032618 N 2199 0 2254 11,726.98 032718 N 2200 0 2255 9,948.80 032818 N 2201 0 2256 11,726.98 032918 N 2202 0 2257 11,900.35 033018 N 2203 0 2258 13,132.37 033118 N 2204 0 2259 13,542.17 040118 N 2205 0 2260 11,669.12 040218 N 2206 0 2261 11,669.12 040318 N 2207 0 2262 11,669.12 040418 N 2208 0 2263 11,669.12 040518 N 2209 0 2264 2,627.39 040618 N 2210 0 2265 2,823.59 040718 N 2211 0 2266 8,824.09 040818 N 2212 0 2267 8,948.24 040918 N 2213 0 2268 8,918.26 041018 N 2214 0 2269 8,948.24 041118 N 2215 0 2270 14,048.72 041218 N 2216 0 2271 89,144.60 040818 N 2217 0 2272 23,814.78 040918 N 2218 0 2273 25,352.11 041018 N 2219 0 2274 25,266.38 041118 N 2220 0 2275 38,471.57 041218 N 2221 0 2276 29,375.97 041318 N 2222 0 2277 30,485.97 041418 N 2223 0 2278 3,099.21 040218 N 2224 0 2279 3,099.21 040318 N 2225 0 2280 4,249.49 040418 N 2226 0 2281 4,249.49 040518 N 2227 0 2282 3,099.21 040618 N 2228 0 2283 3,099.21 040718 N 2229 0 2284 4,743.54 040818 N 2230 0 2285 4,249.49 040918 N 2231 0 2286 4,249.49 041018 N 2232 0 2287 3,099.21 041118 N 2233 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 05/18/18 EST. NO. 015 TIME 09:56 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 --------------------------------------------------------------------------- 2288 3,099.21 041218 N 2234 0 2289 3,099.21 041318 N 2235 0 2290 6,179.14 041418 N 2236 0 2291 9,465.40 041518 N 2237 0 2292 6,034.06 032418 N 2238 0 2293 8,460.14 032518 N 2239 0 2294 4,941.22 032618 N 2240 0 2295 12,775.29 042418 N 2241 0 2296 8,597.36 041318 N 2242 0 2297 10,246.51 041418 N 2243 0 2298 11,603.44 041518 N 2244 0 2299 13,907.45 041618 N 2245 0 2300 8,820.39 041718 N 2246 0 2301 8,993.75 041818 N 2247 0 2302 14,578.34 041918 N 2248 0 2303 852,510.70 041518 N 2249 0 2304 129,924.90 041618 N 2250 0 2305 37,461.96 041718 N 2251 0 2306 50,676.70 041818 N 2252 0 2307 42,781.21 041918 N 2253 0 2308 38,247.56 042018 N 2254 0 2309 169,990.84 042118 N 2255 0 2310 11,261.92 041518 N 2256 0 2311 10,018.42 041618 N 2257 0 2312 10,025.07 041718 N 2258 0 2313 8,815.40 041818 N 2259 0 2314 8,674.09 041918 N 2260 0 2315 8,674.09 042018 N 2261 0 2316 9,686.01 042118 N 2262 0 2317 3,042.67 030818 N 100576 2318 507.49 040618 N 2738 0 2319 2,970.00 050218 N 2263 0 2320 50,753.62 042218 N 2264 0 2321 49,271.23 042318 N 2265 0 2322 49,456.28 042418 N 2266 0 2323 44,549.15 042518 N 2267 0 2324 41,546.72 042618 N 2268 0 2325 43,652.51 042718 N 2269 0 2326 45,535.99 042818 N 2270 0 2327 8,875.81 050818 N 2271 0 2328 11,098.57 042218 N 2272 0 2329 9,083.47 042318 N 2273 0 2330 8,953.41 042418 N 2274 0 2331 9,183.41 042518 N 2275 0 2332 9,183.41 042618 N 2276 0 2333 9,183.41 042718 N 2277 0 2334 10,201.24 042818 N 2278 0 2335 10,799.53 042018 N 2279 0 2336 11,542.81 042118 N 2280 0 2337 13,119.67 042218 N 2281 0 2338 10,137.41 042318 N 2282 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 05/18/18 EST. NO. 015 TIME 09:56 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 --------------------------------------------------------------------------- 2339 10,137.41 042418 N 2283 0 2340 10,137.41 042518 N 2284 0 2341 10,137.41 042618 N 2285 0 2342 8,820.39 042718 N 2286 0 2343 2,641.34 030518 N 2287 0 2344 8,076.76 030618 N 2288 0 2345 5,484.92 030718 N 2289 0 2346 4,879.82 030818 N 2290 0 2347 5,750.26 030918 N 2291 0 2348 2,789.58 032718 N 2292 0 2349 2,789.58 032818 N 2293 0 2350 2,789.58 032918 N 2294 0 2351 2,789.58 033018 N 2295 0 2352 3,215.53 033118 N 2296 0 2353 3,935.47 040118 N 2297 0 2354 2,870.74 040218 N 2298 0 2355 2,870.74 040318 N 2299 0 2356 2,870.74 040418 N 2300 0 2357 2,870.74 040518 N 2301 0 2358 4,005.99 041518 N 2302 0 2359 2,870.74 041618 N 2303 0 2360 4,063.40 041718 N 2304 0 2361 2,870.74 041818 N 2305 0 2362 20,869.85 041918 N 2306 0 2363 2,870.74 042018 N 2307 0 2364 3,296.69 042118 N 2308 0 2365 3,935.47 042218 N 2309 0 2366 2,870.74 042318 N 2310 0 2367 2,870.74 042418 N 2311 0 2368 2,870.74 042518 N 2312 0 2369 2,870.74 042618 N 2313 0 2370 1,678.06 042718 N 2314 0 2371 3,296.69 042818 N 2315 0 2,742,106.51 TOTAL THIS ESTIMATE 47,448,893.88 TOTAL PREVIOUS ESTIMATE 50,191,000.39 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 05/18/18 EST. NO. 015 TIME 09:56 AM 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:56 AM ESTIMATE NO. 015 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 05/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/18/18 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:56 AM ESTIMATE NO. 015 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 05/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,742,106.51 50,191,000.39 SUBTOTAL AMOUNT EARNED 2,742,106.51 50,191,000.39 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 2,742,106.51 50,191,000.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -25,555.29 TOTAL 2,742,106.51 50,165,445.10 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 07/02/18 281 42 290 0 90% 46% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18