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 04/19/19 EST. NO. 026 TIME 11:56 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 3491 9,056.10 E.W. @ F.A.(+) 031119 N 3458 0 3492 6,316.39 031219 N 3459 0 3493 6,235.03 031319 N 3460 0 3494 12,401.25 031419 N 3461 0 3495 2,294.50 030719 N 3462 0 3496 2,849.53 030819 N 3463 0 3497 30,700.05 031819 N 3464 0 3498 8,364.15 031919 N 3465 0 3499 6,738.54 032019 N 3466 0 3500 6,316.39 032119 N 3467 0 3501 2,488.90 012819 N 3468 0 3502 4,527.80 012919 N 3469 0 3503 365.73 020519 N 3470 0 3504 365.73 020619 N 3471 0 3505 365.73 020719 N 3472 0 3506 365.73 020819 N 3473 0 3507 365.73 021119 N 3474 0 3508 365.73 021219 N 3475 0 3509 365.73 021519 N 3476 0 3510 11,017.49 021619 N 3477 0 3511 27.26 021919 N 3478 0 3512 1,813.46 020619 N 3479 0 3513 191.76 022019 N 3480 0 3514 4,017.08 030119 N 3481 0 3515 3,537.22 030719 N 3482 0 3516 3,417.26 030819 N 3483 0 3517 2,950.60 040918 N 3484 0 3518 2,950.60 041018 N 3485 0 3519 2,950.60 041118 N 3486 0 3520 2,950.60 041218 N 3487 0 3521 2,950.60 041318 N 3488 0 3522 3,320.01 041418 N 3489 0 3523 8,650.27 012119 N 2880A0 3524 9,515.73 012219 N 2830A0 3525 6,082.93 021219 N 3490 0 3526 12,446.60 032519 N 3491 0 3527 6,316.39 032619 N 3492 0 3528 6,316.39 032719 N 3493 0 3529 6,316.39 032819 N 3494 0 198,587.98 TOTAL THIS ESTIMATE 73,873,091.02 TOTAL PREVIOUS ESTIMATE 74,071,679.00 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 04/19/19 EST. NO. 026 TIME 11:56 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 11:56 AM ESTIMATE NO. 026 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 04/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/19/19 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 11:56 AM ESTIMATE NO. 026 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 04/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 198,587.98 74,071,679.00 SUBTOTAL AMOUNT EARNED 198,587.98 74,071,679.00 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 198,587.98 74,071,679.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,555.29 TOTAL 198,587.98 74,056,123.71 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 05/02/19 493 66 410 0 88% 58% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19