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 08/22/19 EST. NO. 030 TIME 09:02 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 3706 43,200.42 E.W. @ F.A.(+) 070819 N 3671 0 3707 61,824.69 070919 N 3672 0 3708 38,467.35 071019 N 3673 0 3709 38,467.35 071119 N 3674 0 3710 45,867.64 071219 N 3675 0 3711 5,578.54 062019 N 3676 0 3712 5,578.54 062119 N 3677 0 3713 5,578.54 062419 N 3678 0 3714 5,578.54 062519 N 3679 0 3715 5,578.54 062619 N 3680 0 3716 5,578.54 062719 N 3681 0 3717 5,578.54 062819 N 3682 0 3718 6,377.10 070119 N 3683 0 3719 6,086.37 070219 N 3684 0 3720 7,535.77 070319 N 3685 0 3721 39,850.74 071519 N 3686 0 3722 40,069.04 071619 N 3687 0 3723 39,819.08 071719 N 3688 0 3724 39,296.04 071819 N 3689 0 3725 44,751.89 071919 N 3690 0 3726 40,057.64 072219 N 3691 0 3727 41,277.80 072319 N 3692 0 3728 41,597.31 072419 N 3693 0 3729 41,597.31 072519 N 3694 0 3730 44,311.53 072619 N 3695 0 3731 1,201.59 072619 N 3696 0 3732 6,402.54 070819 N 3697 0 3733 6,078.53 070919 N 3698 0 3734 6,078.53 071019 N 3699 0 3735 6,078.53 071119 N 3700 0 3736 8,755.79 071219 N 3701 0 3737 6,410.37 071519 N 3702 0 3738 6,086.37 071619 N 3703 0 3739 6,086.37 071719 N 3704 0 3740 6,086.37 071819 N 3705 0 3741 8,515.83 071919 N 3706 0 3742 50,240.71 072919 N 3707 0 3743 40,807.39 073019 N 3708 0 3744 42,466.24 073119 N 3709 0 3745 43,853.65 080119 N 3710 0 3746 49,041.32 080219 N 3711 0 3747 1,201.59 080219 N 3712 0 3748 6,362.46 072219 N 3713 0 3749 6,086.37 072319 N 3714 0 3750 6,086.37 072419 N 3715 0 3751 6,086.37 072519 N 3716 0 3752 8,445.16 072619 N 3717 0 3753 2,011.42 072919 N 3718 0 3754 2,011.42 073019 N 3719 0 3755 1,790.71 073119 N 3720 0 3756 1,901.09 080119 N 3721 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 08/22/19 EST. NO. 030 TIME 09:02 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 --------------------------------------------------------------------------- 3757 2,011.42 080219 N 3722 0 3758 44,229.87 080519 N 3723 0 3759 41,943.20 080619 N 3724 0 3760 45,972.02 080719 N 3725 0 3761 2,393.20 080719 N 3726 0 3762 61,379.56 080819 N 3727 0 3763 2,393.20 080819 N 3728 0 3764 46,454.81 080919 N 3729 0 3765 2,393.20 080919 N 3730 0 3766 2,342.47 080719 N 3731 0 3767 2,121.78 080819 N 3732 0 3768 2,121.78 080919 N 3733 0 3769 2,174.02 080819 N 3734 0 3770 2,121.78 080919 N 3735 0 1,295,730.25 TOTAL THIS ESTIMATE 76,468,459.51 TOTAL PREVIOUS ESTIMATE 77,764,189.76 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 08/22/19 EST. NO. 030 TIME 09:02 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 MISS PAYROLLS -2,000.00 029 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -17,555.29 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:02 AM ESTIMATE NO. 030 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 08/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/22/19 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:02 AM ESTIMATE NO. 030 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 08/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,295,730.25 77,764,189.76 SUBTOTAL AMOUNT EARNED 1,295,730.25 77,764,189.76 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 1,295,730.25 77,764,189.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,555.29 TOTAL 1,295,730.25 77,746,634.47 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 08/30/19 475 68 410 0 93% 56% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19