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 02/25/19 EST. NO. 024 TIME 10:53 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 3300 221,577.75 E.W. @ F.A.(+) 011719 N 3271 0 3301 116,466.19 011819 N 3272 0 3302 40,827.94 012119 N 3273 0 3303 131,430.95 012219 N 3274 0 3304 162,239.73 012319 N 3275 0 3305 175,776.43 012419 N 3276 0 3306 623,066.12 012519 N 3277 0 3307 3,992.62 011119 N 3278 0 3308 2,193.97 011819 N 3279 0 3309 2,693.75 122818 N 3280 0 3310 735.99 010119 N 3281 0 3311 735.99 010219 N 3282 0 3312 735.99 010319 N 3283 0 3313 735.99 010419 N 3284 0 3314 735.99 010519 N 3285 0 3315 735.99 010619 N 3286 0 3316 735.99 010719 N 3287 0 3317 735.99 010819 N 3288 0 3318 735.99 010919 N 3289 0 3319 735.99 011019 N 3290 0 3320 735.99 011119 N 3291 0 3321 735.99 011219 N 3292 0 3322 735.99 011319 N 3293 0 3323 3,047.84 010819 N 3294 0 3324 2,170.32 011019 N 3296 0 3325 6,727.37 111918 N 3297 0 3326 1,318.04 112018 N 3298 0 3327 1,384.55 112618 N 3299 0 3328 1,318.04 112718 N 3300 0 3329 265.99 113018 N 3301 0 3330 365.73 120318 N 3302 0 3331 365.73 120418 N 3303 0 3332 365.73 120718 N 3304 0 3333 365.73 121018 N 3305 0 3334 365.73 121118 N 3306 0 3335 365.73 121218 N 3307 0 3336 365.73 121318 N 3308 0 3337 365.73 121718 N 3309 0 3338 365.73 121818 N 3310 0 3339 1,725.33 121918 N 3311 0 3340 1,725.33 122018 N 3312 0 3341 1,725.33 122118 N 3313 0 3342 1,758.57 122718 N 3314 0 3343 1,725.33 122818 N 3315 0 3344 1,683.78 010319 N 3316 0 3345 2,426.52 010419 N 3317 0 3346 365.73 010819 N 3318 0 3347 365.73 011019 N 3319 0 3348 27,233.34 011119 N 3320 0 3349 8,500.94 121918 N 3321 0 3350 8,500.94 122018 N 3322 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 02/25/19 EST. NO. 024 TIME 10:53 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 --------------------------------------------------------------------------- 3351 9,371.33 122118 N 3323 0 3352 9,328.10 122718 N 3324 0 3353 8,457.71 122818 N 3325 0 3354 8,500.94 010319 N 3326 0 3355 8,500.94 010419 N 3327 0 3356 8,500.94 010819 N 3328 0 3357 1,593.80 112718 N 3329 0 3358 3,137.34 120318 N 3330 0 3359 3,537.97 120718 N 3331 0 3360 1,957.07 121318 N 3332 0 3361 2,216.06 120118 N 3333 0 3362 735.99 011419 N 3334 0 3363 735.99 011519 N 3335 0 3364 735.99 011619 N 3336 0 3365 735.99 011719 N 3337 0 3366 735.99 011819 N 3338 0 3367 735.99 011919 N 3339 0 3368 735.99 012019 N 3340 0 3369 735.99 012119 N 3341 0 3370 735.99 012219 N 3342 0 3371 735.99 012319 N 3343 0 3372 735.99 012419 N 3344 0 3373 735.99 012519 N 3345 0 3374 735.99 012619 N 3346 0 3375 735.99 012719 N 3347 0 3376 4,928.41 012219 N 3348 0 3377 4,928.41 012319 N 3349 0 3378 3,659.17 011119 N 3350 0 3379 4,422.74 011819 N 3351 0 3380 7,621.76 012119 N 3352 0 3381 6,313.25 012219 N 3353 0 3382 3,514.30 012319 N 3354 0 3383 32,353.74 012819 N 3355 0 3384 34,165.88 012919 N 3356 0 3385 31,043.65 013019 N 3357 0 3386 29,353.85 013119 N 3358 0 3387 7,986.56 012219 N 3359 0 3388 5,865.65 012319 N 3360 0 3389 3,578.36 012419 N 3361 0 3390 6,841.03 012519 N 3362 0 3391 10,958.70 012119 N 3363 0 3392 735.99 012819 N 3364 0 3393 735.99 012919 N 3365 0 3394 735.99 013019 N 3366 0 3395 735.99 013119 N 3367 0 3396 735.99 020119 N 3368 0 3397 735.99 020219 N 3369 0 3398 735.99 020319 N 3370 0 3399 735.99 020419 N 3371 0 3400 735.99 020519 N 3372 0 3401 735.99 020619 N 3373 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 02/25/19 EST. NO. 024 TIME 10:53 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 --------------------------------------------------------------------------- 3402 735.99 020719 N 3374 0 3403 735.99 020819 N 3375 0 3404 735.99 020919 N 3376 0 3405 735.99 021019 N 3377 0 3406 14,252.17 012119 N 3378 0 3407 14,076.27 012219 N 3379 0 3408 14,165.70 012319 N 3380 0 3409 13,822.68 012419 N 3381 0 3410 1,480.74 012419 N 3382 0 3411 14,303.84 012519 N 3383 0 3412 54,095.60 020519 N 3384 0 3413 33,546.95 020619 N 3385 0 3414 39,641.41 020719 N 3386 0 3415 30,561.44 020819 N 3387 0 2,080,286.09 TOTAL THIS ESTIMATE 70,325,385.32 TOTAL PREVIOUS ESTIMATE 72,405,671.41 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 02/25/19 EST. NO. 024 TIME 10:53 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 ALC DELINQ PAYROLLS 10,000.00 022 0.00 -15,555.29 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 MISS PAYROLLS -2,000.00 022 RECD PAYROLLS #22 2,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 -15,555.29 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 10:53 AM ESTIMATE NO. 024 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 02/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/25/19 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 10:53 AM ESTIMATE NO. 024 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 02/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,080,286.09 72,405,671.41 SUBTOTAL AMOUNT EARNED 2,080,286.09 72,405,671.41 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 2,080,286.09 72,405,671.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,555.29 TOTAL 2,080,286.09 72,390,116.12 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 02/28/19 461 57 467 0 86% 51% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19