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 05/21/19 EST. NO. 027 TIME 03:45 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 3534 5,374.74 E.W. @ F.A.(+) 040319 N 3499 0 3535 6,299.79 040419 N 3500 0 3540 5,009.28 040819 N 3505 0 3541 5,009.28 040919 N 3506 0 3542 5,009.28 041019 N 3507 0 3543 7,414.40 041119 N 3508 0 3548 25,390.08 042219 N 3513 0 3549 27,280.47 042319 N 3514 0 3550 28,434.60 042419 N 3515 0 3551 33,403.92 042519 N 3516 0 3552 30,109.56 042619 N 3517 0 3553 6,206.04 040119 N 3518 0 3554 5,462.23 040219 N 3519 0 3555 12,444.09 040319 N 3520 0 3556 14,668.01 040419 N 3521 0 3557 20,580.39 040819 N 3522 0 3558 12,996.19 040919 N 3523 0 3559 13,521.71 041019 N 3524 0 3560 14,950.63 041119 N 3525 0 3561 15,802.09 041519 N 3526 0 3562 11,349.41 041619 N 3527 0 3563 12,996.19 041719 N 3528 0 3564 13,559.41 041819 N 3529 0 3565 5,049.21 041519 N 3530 0 3566 5,861.55 041619 N 3531 0 3567 5,781.69 041719 N 3532 0 3568 8,411.74 041819 N 3533 0 3569 772.41 041919 N 3534 0 3570 772.41 042019 N 3535 0 3571 31,027.88 042919 N 3536 0 3572 29,262.32 043019 N 3537 0 3573 29,481.49 050119 N 3538 0 3574 32,128.83 050219 N 3539 0 3575 34,799.03 050319 N 3540 0 3576 772.41 042119 N 3541 0 3576-1 -772.41 042119 N 3541 0 DAO CORRECTING ENTRY 3577 5,821.62 042219 N 3542 0 3577-1 -5,821.62 042219 N 3542 0 DAO CORRECTING ENTRY 3578 5,781.69 042319 N 3543 0 3578-1 -5,781.69 042319 N 3543 0 DAO CORRECTING ENTRY 3579 5,781.69 042419 N 3544 0 3579-1 -5,781.69 042419 N 3544 0 DAO CORRECTING ENTRY 3580 5,781.69 042519 N 3545 0 3580-1 -5,781.69 042519 N 3545 0 DAO CORRECTING ENTRY 3581 10,482.22 042619 N 3546 0 3581-1 -10,482.22 042619 N 3546 0 DAO CORRECTING ENTRY 3582 772.41 042719 N 3547 0 3582-1 -772.41 042719 N 3547 0 DAO CORRECTING ENTRY 3583 772.41 042819 N 3548 0 3583-1 -772.41 042819 N 3548 0 DAO CORRECTING ENTRY 3584 1,049.43 042319 N 3549 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 05/21/19 EST. NO. 027 TIME 03:45 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 --------------------------------------------------------------------------- 3591 33,677.95 050619 N 3556 0 3592 29,000.16 050719 N 3557 0 3593 27,353.38 050819 N 3558 0 3594 31,027.88 050919 N 3559 0 3595 35,186.43 051019 N 3560 0 673,915.58 TOTAL THIS ESTIMATE 74,071,679.00 TOTAL PREVIOUS ESTIMATE 74,745,594.58 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 05/21/19 EST. NO. 027 TIME 03:45 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 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 03:45 PM ESTIMATE NO. 027 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 05/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/19 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 03:45 PM ESTIMATE NO. 027 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 05/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 673,915.58 74,745,594.58 SUBTOTAL AMOUNT EARNED 673,915.58 74,745,594.58 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 673,915.58 74,745,594.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,555.29 TOTAL 673,915.58 74,730,039.29 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 06/01/19 512 68 410 0 89% 60% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19