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 10/22/18 EST. NO. 020 TIME 08:30 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 2987 1,312.45 E.W. @ F.A.(+) 082018 N 2957 0 3006 129,505.49 091018 N 2977 0 3007 85,786.09 091118 N 2978 0 3008 61,232.28 091218 N 2979 0 3009 108,623.65 091318 N 2980 0 3010 107,887.11 091718 N 2981 0 3011 39,456.76 091818 N 2982 0 3012 37,012.34 091918 N 2983 0 3013 44,003.76 092018 N 2984 0 3014 155,288.18 092418 N 2985 0 3015 118,054.08 092518 N 2986 0 3016 58,541.02 092618 N 2987 0 3017 85,154.21 092718 N 2988 0 3018 367.99 090918 N 2989 0 3019 6,045.63 091018 N 2990 0 3020 6,045.63 091118 N 2991 0 3021 6,507.66 091218 N 2992 0 3022 6,045.63 091318 N 2993 0 3023 367.99 091418 N 2994 0 3024 2,218.08 091518 N 2995 0 3025 367.99 091618 N 2996 0 3026 6,045.63 091718 N 2997 0 3027 6,045.63 091818 N 2998 0 3028 6,045.63 091918 N 2999 0 3029 6,045.63 092018 N 3000 0 3030 367.99 092118 N 3001 0 3031 2,218.08 092218 N 3002 0 3032 367.99 092318 N 3003 0 3033 6,555.65 071618 N 3004 0 3034 36,106.61 100118 N 3005 0 3035 35,511.48 100218 N 3006 0 3036 19,451.18 100318 N 3007 0 3037 30,862.13 100418 N 3008 0 3038 6,045.63 092418 N 3009 0 3039 6,045.63 092518 N 3010 0 3040 6,507.66 092618 N 3011 0 1,234,046.57 TOTAL THIS ESTIMATE 64,224,074.54 TOTAL PREVIOUS ESTIMATE 65,458,121.11 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 10/22/18 EST. NO. 020 TIME 08:30 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 RECD PAYROLLS #17 5,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 -25,555.29 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 08:30 PM ESTIMATE NO. 020 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 10/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/18 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 08:30 PM ESTIMATE NO. 020 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 10/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,234,046.57 65,458,121.11 SUBTOTAL AMOUNT EARNED 1,234,046.57 65,458,121.11 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 1,234,046.57 65,458,121.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -25,555.29 TOTAL 1,234,046.57 65,432,565.82 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 12/31/18 394 42 410 0 78% 46% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18