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 09/20/18 EST. NO. 019 TIME 11:20 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 2789 7,749.18 E.W. @ F.A.(+) 062518 N 2757 0 2790 7,749.18 062618 N 2758 0 2791 8,991.62 062718 N 2759 0 2803 6,506.40 062818 N 2771 0 2804 6,506.40 062918 N 2772 0 2805 7,210.60 063018 N 2773 0 2806 8,200.70 070118 N 2774 0 2807 5,516.84 070218 N 2775 0 2808 5,263.97 070318 N 2776 0 2809 8,200.70 070418 N 2777 0 2810 6,759.36 070518 N 2779 0 2811 6,306.84 070618 N 2780 0 2812 6,783.43 070718 N 2781 0 2887 8,153.02 070818 N 2857 0 2888 5,263.97 070918 N 2858 0 2889 6,506.40 071018 N 2859 0 2890 6,506.40 071118 N 2860 0 2891 6,506.40 071218 N 2861 0 2892 6,506.40 071318 N 2862 0 2893 7,025.59 071418 N 2863 0 2894 8,327.91 071518 N 2864 0 2896 6,555.65 071718 N 2866 0 2897 4,312.99 071818 N 2867 0 2898 3,811.24 071918 N 2868 0 2899 3,767.67 072118 N 2869 0 2900 4,432.76 072218 N 2870 0 2901 5,399.22 072318 N 2871 0 2902 5,399.22 072418 N 2872 0 2903 5,399.22 072518 N 2873 0 2904 5,399.22 072618 N 2874 0 2909 88,346.16 080518 N 2879 0 2910 16,949.77 080618 N 2880 0 2911 35,241.22 080618 N 2881 0 2912 9,668.00 080718 N 2882 0 2913 42,411.86 080718 N 2883 0 2914 61,904.67 080818 N 2884 0 2915 53,608.50 080918 N 2885 0 2916 60,197.76 081318 N 2886 0 2917 65,869.54 081418 N 2887 0 2918 67,003.11 081518 N 2888 0 2919 70,004.05 081618 N 2889 0 2920 429.33 070518 N 2890 0 2921 52,989.53 082018 N 2891 0 2922 47,699.88 082118 N 2892 0 2923 36,681.02 082218 N 2893 0 2924 45,209.03 082318 N 2894 0 2925 4,002.60 072018 N 2895 0 2926 553.00 072918 N 2896 0 2927 6,269.16 073018 N 2897 0 2928 6,688.53 073118 N 2898 0 2929 6,873.54 080118 N 2899 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 09/20/18 EST. NO. 019 TIME 11:20 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 --------------------------------------------------------------------------- 2930 5,948.49 080218 N 2900 0 2931 1,130.26 080318 N 2901 0 2932 367.99 080418 N 2902 0 2933 5,517.91 080518 N 2903 0 2934 5,439.54 080618 N 2904 0 2935 1,669.65 080718 N 2905 0 2936 6,419.31 080818 N 2906 0 2937 6,060.30 080918 N 2907 0 2938 367.99 081018 N 2908 0 2939 367.99 081118 N 2909 0 2940 978.02 072618 N 2910 0 2941 2,919.00 072718 N 2911 0 2942 2,841.06 072818 N 2912 0 2943 36,635.39 072818 N 2913 0 2944 149,676.00 082918 N 2914 0 2945 129,345.67 082718 N 2915 0 2946 87,225.43 082818 N 2916 0 2947 58,819.61 082918 N 2917 0 2948 61,015.03 083018 N 2918 0 2949 553.00 081218 N 2919 0 2950 6,615.35 081318 N 2920 0 2951 6,600.66 081418 N 2921 0 2952 6,600.66 081518 N 2922 0 2953 6,230.64 081618 N 2923 0 2954 367.99 081718 N 2924 0 2955 367.99 081818 N 2925 0 2956 367.99 081918 N 2926 0 2957 5,933.83 082018 N 2927 0 2958 5,933.83 082118 N 2928 0 2959 6,395.85 082218 N 2929 0 2960 367.99 082418 N 2930 0 2961 2,665.30 082518 N 2931 0 2962 38,530.61 090418 N 2932 0 2963 37,902.73 090518 N 2933 0 2964 36,538.07 090618 N 2934 0 2965 35,081.19 090718 N 2935 0 2966 5,933.83 082318 N 2936 0 2967 367.99 082618 N 2937 0 2968 5,933.83 082718 N 2938 0 2969 5,933.83 082818 N 2939 0 2970 5,933.83 082918 N 2940 0 2971 5,933.83 083018 N 2941 0 2972 367.99 083118 N 2942 0 2973 2,665.30 090118 N 2943 0 2974 2,268.07 073018 N 2944 0 2975 2,268.07 073118 N 2945 0 2976 2,268.07 080118 N 2946 0 2977 2,268.07 080218 N 2947 0 2978 1,039.32 080518 N 2948 0 2979 2,268.07 080618 N 2949 0 2980 1,480.27 080718 N 2950 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 09/20/18 EST. NO. 019 TIME 11:20 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 --------------------------------------------------------------------------- 2981 2,268.07 080818 N 2951 0 2982 2,268.07 080918 N 2952 0 2983 1,312.45 081318 N 2953 0 2984 2,268.07 081418 N 2954 0 2985 2,268.07 081518 N 2955 0 2986 2,268.07 081618 N 2956 0 2988 2,268.07 082118 N 2958 0 2989 2,268.07 082218 N 2959 0 2990 2,268.07 082318 N 2960 0 2991 2,268.07 082718 N 2961 0 2992 2,268.07 082818 N 2962 0 2993 2,268.07 082918 N 2963 0 2994 2,268.07 083018 N 2964 0 2995 2,268.07 090418 N 2965 0 2996 2,268.07 090518 N 2966 0 2997 2,268.07 090618 N 2967 0 2998 33,735.58 090718 N 2968 0 2999 367.99 090218 N 2969 0 3000 367.99 090318 N 2970 0 3001 6,045.63 090418 N 2972 0 3002 6,045.63 090518 N 2973 0 3003 6,507.66 090618 N 2974 0 3004 6,045.63 090718 N 2975 0 3005 2,218.08 090818 N 2976 0 1,873,015.14 TOTAL THIS ESTIMATE 62,351,059.40 TOTAL PREVIOUS ESTIMATE 64,224,074.54 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 09/20/18 EST. NO. 019 TIME 11:20 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 MISS PAYROLLS -5,000.00 017 RECD PAYROLLS #17 5,000.00 019 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -25,555.29 PROGRAM CAS145 PAGE 1 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 11:20 AM ESTIMATE NO. 019 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 09/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/18 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 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 11:20 AM ESTIMATE NO. 019 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 09/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,873,015.14 64,224,074.54 SUBTOTAL AMOUNT EARNED 1,873,015.14 64,224,074.54 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 1,873,015.14 64,224,074.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -25,555.29 TOTAL 1,878,015.14 64,198,519.25 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 12/31/18 372 453 410 0 76% 44% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18