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 07/20/18 EST. NO. 017 TIME 01:48 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 2555 9,714.61 E.W. @ F.A.(+) 052318 N 2498 0 2556 10,739.09 052418 N 2499 0 2557 10,148.08 051818 N 2500 0 2558 12,685.11 051918 N 2501 0 2559 11,752.86 052018 N 2502 0 2560 8,906.91 052118 N 2503 0 2561 10,137.41 052218 N 2504 0 2562 9,610.05 052318 N 2505 0 2563 8,906.91 052418 N 2506 0 2564 4,320.09 052918 N 2507 0 2565 4,320.09 053018 N 2508 0 2566 4,320.09 053118 N 2509 0 2567 4,320.09 060118 N 2510 0 2568 922.91 060218 N 2511 0 2569 922.91 060318 N 2512 0 2570 922.91 060418 N 2513 0 2571 922.91 060518 N 2514 0 2572 922.91 060618 N 2515 0 2573 922.91 060718 N 2516 0 2574 922.91 060818 N 2517 0 2575 922.91 060918 N 2518 0 2576 922.91 061018 N 2519 0 2577 3,430.69 061518 N 2520 0 2578 8,311.72 052518 N 2521 0 2579 11,542.15 052618 N 2522 0 2580 12,767.36 052718 N 2523 0 2581 12,767.36 052818 N 2524 0 2582 10,137.41 052918 N 2525 0 2583 10,137.41 053018 N 2526 0 2584 9,258.48 053118 N 2527 0 2585 8,417.72 060118 N 2528 0 2586 8,824.55 060218 N 2529 0 2587 19,240.91 052818 N 2530 0 2588 13,489.65 052918 N 2531 0 2589 14,481.28 053018 N 2532 0 2590 15,699.53 053118 N 2533 0 2591 16,770.64 060118 N 2534 0 2592 17,810.76 060218 N 2535 0 2593 19,240.91 060318 N 2536 0 2594 16,770.64 060418 N 2537 0 2595 16,770.64 060518 N 2538 0 2596 16,770.64 060618 N 2539 0 2597 14,639.93 060718 N 2540 0 2598 16,770.64 060818 N 2541 0 2599 17,810.76 060918 N 2542 0 2600 21,160.22 061018 N 2543 0 2601 169,466.13 060318 N 2544 0 2602 3,094.96 060318 N 2545 0 2603 91,668.23 060418 N 2546 0 2604 3,564.47 060418 N 2547 0 2605 56,256.13 060518 N 2548 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 07/20/18 EST. NO. 017 TIME 01:48 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 --------------------------------------------------------------------------- 2606 2,245.22 060518 N 2549 0 2607 65,266.49 060618 N 2550 0 2608 3,659.04 060618 N 2551 0 2609 85,912.25 060718 N 2552 0 2610 2,310.59 060718 N 2553 0 2611 67,661.11 060818 N 2554 0 2612 2,245.22 060818 N 2555 0 2613 66,782.61 060918 N 2556 0 2614 2,664.31 060918 N 2557 0 2615 78,010.05 061018 N 2558 0 2616 3,255.08 061018 N 2559 0 2617 69,242.33 061118 N 2560 0 2618 2,470.54 061118 N 2561 0 2619 100,363.70 061218 N 2562 0 2620 3,761.62 061218 N 2563 0 2621 105,808.64 061318 N 2564 0 2622 2,507.75 061318 N 2565 0 2623 43,286.03 061418 N 2566 0 2624 2,507.75 061418 N 2567 0 2625 45,508.29 061518 N 2568 0 2626 2,418.45 061518 N 2569 0 2627 45,992.65 061618 N 2570 0 2628 2,962.03 061618 N 2571 0 2629 10,606.79 060318 N 2572 0 2630 7,847.15 060418 N 2573 0 2631 8,909.69 060518 N 2574 0 2632 9,830.52 060618 N 2575 0 2633 10,137.41 060718 N 2576 0 2634 10,137.41 060818 N 2577 0 2635 11,819.58 060918 N 2578 0 2636 10,947.67 060318 N 2579 0 2637 9,685.40 060418 N 2580 0 2638 10,992.73 060518 N 2581 0 2639 11,177.91 060618 N 2582 0 2640 10,895.06 060718 N 2583 0 2641 10,437.82 060818 N 2584 0 2642 11,882.90 060918 N 2585 0 2643 12,509.82 052718 N 2586 0 2644 12,448.96 052818 N 2587 0 2645 9,670.74 052918 N 2588 0 2646 9,579.05 053018 N 2589 0 2647 9,579.05 053118 N 2590 0 2648 10,175.75 060118 N 2591 0 2649 11,136.32 060218 N 2592 0 2650 15,199.80 061018 N 2593 0 2651 10,348.48 061118 N 2594 0 2652 9,910.53 061218 N 2595 0 2653 10,935.01 061318 N 2596 0 2654 10,949.68 061418 N 2597 0 2655 10,949.68 061518 N 2598 0 2656 12,128.92 061618 N 2599 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 07/20/18 EST. NO. 017 TIME 01:48 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 --------------------------------------------------------------------------- 2657 6,414.39 042918 N 2600 0 2658 2,870.74 043018 N 2601 0 2659 2,870.74 050118 N 2602 0 2660 2,870.74 050218 N 2603 0 2661 2,870.74 050318 N 2604 0 2662 2,318.49 050418 N 2605 0 2663 3,296.69 050518 N 2606 0 2664 3,935.47 050618 N 2607 0 2665 3,118.40 050718 N 2608 0 2666 2,817.57 050818 N 2609 0 2667 2,817.57 050918 N 2616 0 2668 4,010.24 051018 N 2620 0 2669 4,010.24 051118 N 2621 0 2670 3,230.29 051218 N 2622 0 2671 5,557.45 051318 N 2623 0 2672 4,010.24 051418 N 2624 0 2673 4,010.24 051518 N 2625 0 2674 4,010.24 051618 N 2626 0 2675 4,010.24 051718 N 2627 0 2676 4,010.24 051818 N 2628 0 2677 4,629.32 051918 N 2629 0 2678 5,557.45 052018 N 2630 0 2679 4,010.24 052118 N 2631 0 2680 4,010.24 052218 N 2632 0 2681 4,010.24 052318 N 2633 0 2682 4,010.24 052418 N 2634 0 2683 4,010.24 052518 N 2635 0 2684 4,552.01 052618 N 2636 0 2685 4,010.24 052918 N 2637 0 2686 5,688.30 053018 N 2638 0 2687 5,688.30 053118 N 2639 0 2688 4,495.62 060118 N 2640 0 2689 6,526.97 060218 N 2641 0 2690 7,784.50 060318 N 2642 0 2691 5,688.30 060418 N 2643 0 2692 5,688.30 060518 N 2644 0 2693 6,320.36 060618 N 2645 0 2694 5,688.30 060718 N 2646 0 2695 5,688.30 060818 N 2647 0 2696 6,526.97 060918 N 2648 0 2697 10,738.07 061018 N 2649 0 2698 8,084.62 061118 N 2650 0 2699 8,084.62 061218 N 2651 0 2700 8,084.62 061318 N 2652 0 2701 7,815.14 061418 N 2653 0 2702 8,621.06 061518 N 2654 0 2703 7,778.36 061618 N 2655 0 2704 10,733.13 061718 N 2656 0 2705 6,491.06 061818 N 2657 0 2706 6,731.27 061918 N 2658 0 2707 6,731.27 062018 N 2659 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 07/20/18 EST. NO. 017 TIME 01:48 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 --------------------------------------------------------------------------- 2708 6,991.07 062118 N 2660 0 2709 10,049.08 062218 N 2661 0 2710 34,071.07 062318 N 2662 0 2711 535.32 011918 N 2663 0 2712 575.86 022218 N 2664 0 2713 4,164.05 041618 N 2665 0 2714 3,141.88 041718 N 2666 0 2715 16,988.10 041818 N 2667 0 2716 4,282.61 041918 N 2668 0 2717 2,138.48 042018 N 2669 0 2718 18,973.49 042318 N 2670 0 2719 13,433.38 042418 N 2671 0 2720 4,178.16 042518 N 2672 0 2721 19,366.28 042618 N 2673 0 2722 3,816.55 042718 N 2674 0 2723 5,283.34 043018 N 2675 0 2724 3,708.22 050118 N 2676 0 2725 703.34 050218 N 2677 0 2726 4,762.03 050718 N 2678 0 2727 20,470.21 050818 N 2679 0 2728 15,892.92 050918 N 2680 0 2729 1,180.85 051018 N 2681 0 2730 49,360.58 050718 N 2682 0 2731 10,115.49 061318 N 2683 0 2732 157,273.71 061718 N 2684 0 2733 3,625.35 061718 N 2685 0 2734 312,897.75 061818 N 2686 0 2735 3,545.81 061818 N 2687 0 2736 93,583.83 061918 N 2688 0 2737 2,507.75 061918 N 2689 0 2738 98,268.73 062018 N 2690 0 2739 95,139.19 062118 N 2691 0 2740 1,253.87 062118 N 2692 0 2741 82,526.57 062218 N 2693 0 2742 46,818.80 062318 N 2694 0 2743 101,160.95 062418 N 2695 0 2744 1,558.86 062418 N 2696 0 2745 105,451.81 062518 N 2697 0 2746 1,295.05 062518 N 2698 0 2747 91,609.89 062618 N 2699 0 2748 102,042.05 062718 N 2700 0 2749 127,309.70 062818 N 2701 0 2750 115,041.09 062918 N 2702 0 2751 114,220.25 063018 N 2703 0 2752 3,066.96 063018 N 2704 0 2753 16,770.64 061118 N 2705 0 2754 16,770.64 061218 N 2706 0 2755 16,770.64 061318 N 2707 0 2756 16,770.64 061418 N 2708 0 2757 16,770.64 061518 N 2709 0 2758 18,286.29 061618 N 2710 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 07/20/18 EST. NO. 017 TIME 01:48 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 --------------------------------------------------------------------------- 2759 2,324.41 061718 N 2715 0 2760 2,324.41 061818 N 2716 0 2761 2,324.41 061918 N 2725 0 2762 2,324.41 062018 N 2726 0 2763 2,324.41 062118 N 2727 0 2764 11,358.95 062218 N 2728 0 2765 17,810.76 062318 N 2729 0 2766 19,716.44 062418 N 2730 0 2767 14,305.23 061718 N 2731 0 2768 9,158.80 061818 N 2732 0 2769 8,831.43 061918 N 2733 0 2770 8,831.43 062018 N 2734 0 2771 8,667.44 062118 N 2735 0 2772 8,489.94 062218 N 2736 0 2773 9,649.09 062318 N 2740 0 2774 154.00 070618 N 2741 0 2775 131,231.05 070118 N 2742 0 2776 1,880.64 070118 N 2743 0 2777 61,428.75 070218 N 2745 0 2778 2,459.01 070218 N 2746 0 2779 159,870.10 070318 N 2747 0 2780 2,238.55 070318 N 2748 0 2781 43,606.65 070418 N 2749 0 2782 1,880.64 070418 N 2750 0 2783 108,260.55 070518 N 2751 0 2784 1,295.05 070518 N 2752 0 2785 87,319.35 070618 N 2753 0 2786 1,144.66 070618 N 2754 0 2787 952,327.71 070718 N 2755 0 5,850,527.79 TOTAL THIS ESTIMATE 54,262,101.86 TOTAL PREVIOUS ESTIMATE 60,112,629.65 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 07/20/18 EST. NO. 017 TIME 01:48 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 MISS PAYROLLS -5,000.00 017 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -30,555.29 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:48 PM ESTIMATE NO. 017 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 07/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/20/18 LOCATION RERUN 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:48 PM ESTIMATE NO. 017 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 07/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,850,527.79 60,112,629.65 SUBTOTAL AMOUNT EARNED 5,850,527.79 60,112,629.65 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 5,850,527.79 60,112,629.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -30,555.29 TOTAL 5,845,527.79 60,082,074.36 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 12/28/18 329 42 410 0 72% 39% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18