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 06/18/18 EST. NO. 016 TIME 01:58 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 2372 48,884.43 E.W. @ F.A.(+) 042918 N 2316 0 2373 40,659.66 043018 N 2317 0 2374 44,412.40 050118 N 2318 0 2375 47,777.70 050218 N 2319 0 2376 48,861.61 050318 N 2320 0 2377 1,253.87 050318 N 2321 0 2378 40,821.16 050418 N 2322 0 2379 1,253.87 050418 N 2323 0 2380 44,644.72 050518 N 2324 0 2381 2,962.03 050518 N 2325 0 2382 48,358.75 050618 N 2326 0 2383 3,625.35 050618 N 2327 0 2384 39,748.63 050718 N 2328 0 2385 44,484.10 050818 N 2329 0 2386 1,253.87 050818 N 2330 0 2387 65,035.66 050918 N 2331 0 2388 1,253.87 050918 N 2332 0 2389 39,920.03 051018 N 2333 0 2390 1,253.87 051018 N 2334 0 2391 41,799.61 051118 N 2335 0 2392 2,517.83 051118 N 2336 0 2393 43,744.30 051218 N 2337 0 2394 1,491.10 051218 N 2338 0 2395 11,637.03 042918 N 2339 0 2396 9,198.52 043018 N 2340 0 2397 8,830.53 050118 N 2341 0 2398 8,830.53 050218 N 2342 0 2399 9,284.45 050318 N 2343 0 2400 8,370.81 050418 N 2344 0 2401 9,388.64 050518 N 2345 0 2402 9,060.16 042818 N 2346 0 2403 9,364.75 042918 N 2347 0 2404 8,203.78 043018 N 2348 0 2405 8,203.78 050118 N 2349 0 2406 10,137.41 050218 N 2350 0 2407 10,137.41 050318 N 2351 0 2408 10,137.41 050418 N 2352 0 2409 8,884.45 041918 N 2353 0 2410 844.06 042018 N 2354 0 2411 844.06 042118 N 2355 0 2412 844.06 042218 N 2356 0 2413 844.06 042318 N 2357 0 2414 6,927.69 041618 N 2358 0 2415 13,489.65 041718 N 2359 0 2416 13,489.65 041818 N 2360 0 2417 13,489.65 041918 N 2361 0 2418 13,489.65 042018 N 2362 0 2419 14,321.75 042118 N 2363 0 2420 15,465.87 042218 N 2364 0 2421 13,489.65 042318 N 2365 0 2422 13,489.65 042418 N 2366 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 06/18/18 EST. NO. 016 TIME 01:58 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 --------------------------------------------------------------------------- 2423 13,489.65 042518 N 2367 0 2424 13,489.65 042618 N 2368 0 2425 6,927.69 042718 N 2369 0 2426 14,321.75 042818 N 2370 0 2427 15,465.87 042918 N 2371 0 2428 13,489.65 043018 N 2372 0 2429 13,489.65 050118 N 2373 0 2430 13,489.65 050218 N 2374 0 2431 14,264.46 050318 N 2375 0 2432 14,264.46 050418 N 2376 0 2433 18,286.29 050518 N 2377 0 2434 19,716.44 050618 N 2378 0 2435 17,246.17 050718 N 2379 0 2436 17,246.17 050818 N 2380 0 2437 17,246.17 050918 N 2381 0 2438 16,770.64 051018 N 2382 0 2439 16,770.64 051118 N 2383 0 2440 18,286.29 051218 N 2384 0 2441 19,716.44 051318 N 2385 0 2442 227,008.49 051318 N 2386 0 2443 3,625.35 051318 N 2387 0 2444 112,716.21 051418 N 2388 0 2445 1,253.87 051418 N 2389 0 2446 275,621.11 051518 N 2390 0 2447 1,253.87 051518 N 2391 0 2448 43,540.31 051618 N 2392 0 2449 1,253.87 051618 N 2393 0 2450 42,540.68 051718 N 2394 0 2451 1,253.87 051718 N 2395 0 2452 40,932.87 051818 N 2396 0 2453 2,423.25 051818 N 2397 0 2454 43,596.26 051918 N 2398 0 2455 1,481.02 051918 N 2399 0 2456 22,721.49 051518 N 2400 0 2457 1,113.75 042818 N 2401 0 2458 11,269.04 050618 N 2402 0 2459 10,047.75 050718 N 2403 0 2460 10,047.75 050818 N 2404 0 2461 10,047.75 050918 N 2405 0 2462 10,047.75 051018 N 2406 0 2463 10,031.09 051118 N 2407 0 2464 11,036.55 051218 N 2408 0 2465 12,640.79 051318 N 2409 0 2466 10,919.29 051418 N 2410 0 2467 9,862.57 051518 N 2411 0 2468 10,131.32 051618 N 2412 0 2469 9,677.39 051718 N 2413 0 2470 9,670.74 051818 N 2414 0 2471 10,857.22 051918 N 2415 0 2472 9,351.90 050518 N 2416 0 2473 10,692.58 050618 N 2417 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 06/18/18 EST. NO. 016 TIME 01:58 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 --------------------------------------------------------------------------- 2474 7,187.22 050718 N 2418 0 2475 9,086.74 050818 N 2419 0 2476 9,086.74 050918 N 2420 0 2477 11,848.01 051018 N 2421 0 2478 9,610.05 051118 N 2422 0 2479 11,369.45 051218 N 2423 0 2480 11,509.09 051318 N 2424 0 2481 8,203.78 051418 N 2425 0 2482 10,381.78 051518 N 2426 0 2483 14,176.87 051618 N 2427 0 2484 10,137.41 051718 N 2428 0 2485 107,277.28 052018 N 2429 0 2486 1,763.14 052018 N 2430 0 2487 41,444.27 052118 N 2431 0 2488 43,952.46 052218 N 2432 0 2489 41,245.62 052318 N 2433 0 2490 43,353.24 052418 N 2434 0 2491 1,253.87 052418 N 2435 0 2492 90,027.57 052518 N 2436 0 2493 45,834.53 052618 N 2437 0 2494 1,481.02 052618 N 2438 0 2495 8,600.36 053018 N 2439 0 2496 4,102.56 041418 N 2440 0 2497 4,457.32 041518 N 2441 0 2498 3,844.54 041618 N 2442 0 2499 3,844.54 041718 N 2443 0 2500 3,844.54 041818 N 2444 0 2501 3,844.54 041918 N 2445 0 2502 3,844.54 042018 N 2446 0 2503 4,578.10 042118 N 2447 0 2504 4,932.86 042218 N 2448 0 2505 4,320.09 042318 N 2449 0 2506 4,320.09 042418 N 2450 0 2507 4,320.09 042518 N 2451 0 2508 922.91 042618 N 2452 0 2509 922.91 042718 N 2453 0 2510 2,487.45 042818 N 2454 0 2511 4,932.86 042918 N 2455 0 2512 922.91 043018 N 2456 0 2513 922.91 050118 N 2457 0 2514 922.91 050218 N 2458 0 2515 922.91 050318 N 2459 0 2516 922.91 050418 N 2460 0 2517 922.91 050518 N 2461 0 2518 922.91 050618 N 2462 0 2519 922.91 050718 N 2463 0 2520 922.91 050818 N 2464 0 2521 16,770.64 051418 N 2465 0 2522 16,770.64 051518 N 2466 0 2523 16,770.64 051618 N 2467 0 2524 16,770.64 051718 N 2468 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 06/18/18 EST. NO. 016 TIME 01:58 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 --------------------------------------------------------------------------- 2525 16,770.64 051818 N 2469 0 2526 18,286.29 051918 N 2470 0 2527 15,941.41 052018 N 2471 0 2528 13,489.65 052118 N 2472 0 2529 17,246.17 052218 N 2473 0 2530 17,246.17 052318 N 2474 0 2531 17,246.17 052418 N 2475 0 2532 16,770.64 052518 N 2476 0 2533 17,810.76 052618 N 2477 0 2534 19,240.91 052718 N 2478 0 2535 6,984.92 041018 N 2737 0 2536 264,571.08 052718 N 2479 0 2537 1,673.83 052718 N 2480 0 2538 157,218.70 052818 N 2481 0 2539 1,673.83 052818 N 2482 0 2540 127,159.70 052918 N 2483 0 2541 3,677.13 052918 N 2484 0 2542 193,778.64 053018 N 2485 0 2543 3,677.13 053018 N 2486 0 2544 97,176.88 053118 N 2487 0 2545 1,253.87 053118 N 2488 0 2546 47,871.88 060118 N 2489 0 2547 2,507.75 060118 N 2490 0 2548 61,063.12 060218 N 2491 0 2549 2,962.03 060218 N 2492 0 2550 12,694.99 052018 N 2493 0 2551 9,855.91 052118 N 2494 0 2552 9,855.91 052218 N 2495 0 2553 11,065.58 052518 N 2496 0 2554 11,227.58 052618 N 2497 0 4,071,101.47 TOTAL THIS ESTIMATE 50,191,000.39 TOTAL PREVIOUS ESTIMATE 54,262,101.86 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 06/18/18 EST. NO. 016 TIME 01:58 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:58 PM ESTIMATE NO. 016 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 06/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/18 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:58 PM ESTIMATE NO. 016 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 06/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,071,101.47 54,262,101.86 SUBTOTAL AMOUNT EARNED 4,071,101.47 54,262,101.86 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 4,071,101.47 54,262,101.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -25,555.29 TOTAL 4,071,101.47 54,236,546.57 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 01/19/17 440 01/23/17 01/23/17 07/02/18 303 42 290 0 65% 42% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18