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 06/18/19 EST. NO. 028 TIME 09:32 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 3585 5,403.23 E.W. @ F.A.(+) 042919 N 3550 0 3586 5,363.30 043019 N 3551 0 3587 5,363.30 050119 N 3552 0 3588 5,363.30 050219 N 3553 0 3589 9,103.41 050319 N 3554 0 3596 5,403.23 042219 N 3561 0 3597 5,363.30 042319 N 3562 0 3598 5,363.30 042419 N 3563 0 3599 5,363.30 042519 N 3564 0 3600 10,063.83 042619 N 3565 0 3601 5,574.81 050619 N 3566 0 3602 5,346.61 050719 N 3567 0 3603 5,396.58 050819 N 3568 0 3604 5,396.58 050919 N 3569 0 3605 8,929.00 051019 N 3570 0 3606 36,512.53 051319 N 3571 0 3607 34,283.21 051419 N 3572 0 3608 9,923.02 051519 N 3573 0 3609 23,526.26 051619 N 3574 0 3610 37,470.38 051719 N 3575 0 3611 2,010.42 051719 N 3576 0 3612 61,834.49 052019 N 3577 0 3613 17,018.13 052119 N 3578 0 3614 38,615.95 052219 N 3579 0 3615 40,287.95 052319 N 3580 0 3616 6,032.65 051319 N 3581 0 3617 5,794.09 051419 N 3582 0 3618 4,653.26 051619 N 3583 0 3619 7,582.95 051719 N 3584 0 3620 5,954.48 052019 N 3585 0 3621 2,230.38 052119 N 3586 0 3622 5,812.72 052219 N 3587 0 3623 8,251.03 052319 N 3588 0 3624 839.56 051319 N 3589 0 3625 108,552.67 052819 N 3590 0 3626 39,417.46 052919 N 3591 0 3627 42,172.70 053019 N 3592 0 3628 41,290.99 053119 N 3593 0 672,864.36 TOTAL THIS ESTIMATE 74,745,594.58 TOTAL PREVIOUS ESTIMATE 75,418,458.94 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 06/18/19 EST. NO. 028 TIME 09:32 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:32 AM ESTIMATE NO. 028 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 06/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/19 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:32 AM ESTIMATE NO. 028 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 06/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 672,864.36 75,418,458.94 SUBTOTAL AMOUNT EARNED 672,864.36 75,418,458.94 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 672,864.36 75,418,458.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,555.29 TOTAL 672,864.36 75,402,903.65 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 07/03/19 534 68 410 0 90% 63% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19