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 09/20/19 EST. NO. 031 TIME 10:17 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 3771 6,329.18 E.W. @ F.A.(+) 072919 N 3736 0 3772 6,053.09 073019 N 3737 0 3773 6,053.09 073119 N 3738 0 3774 6,053.09 080119 N 3739 0 3775 8,632.57 080219 N 3740 0 3776 3,018.11 080319 N 3741 0 3777 6,410.37 080519 N 3742 0 3778 6,086.37 080619 N 3743 0 3780 6,086.37 080719 N 3745 0 3781 6,086.37 080819 N 3746 0 3782 8,621.87 080919 N 3747 0 3783 1,024.73 080919 N 3748 0 3784 943.75 061719 N 3749 0 3785 943.75 061819 N 3750 0 3786 943.75 061919 N 3751 0 3787 943.75 062019 N 3752 0 3788 943.75 062119 N 3753 0 3789 943.75 062419 N 3754 0 3790 943.75 062519 N 3755 0 3791 943.75 062619 N 3756 0 3792 943.75 062719 N 3757 0 3793 943.75 070119 N 3758 0 3794 976.54 070219 N 3759 0 3795 976.54 070319 N 3760 0 3796 976.54 070819 N 3761 0 3797 976.54 070919 N 3762 0 3798 976.54 071019 N 3763 0 3799 976.54 071119 N 3764 0 3800 976.54 071219 N 3765 0 3801 976.54 071519 N 3766 0 3802 976.54 071619 N 3767 0 3803 976.54 071719 N 3768 0 3804 976.54 071819 N 3769 0 3805 976.54 071919 N 3770 0 3806 976.54 072219 N 3771 0 3807 976.54 072419 N 3772 0 3808 976.54 072519 N 3773 0 3809 31,236.44 072619 N 3774 0 3810 5,666.90 070119 N 3775 0 3811 5,666.90 070219 N 3776 0 3812 5,666.90 070319 N 3777 0 3813 5,666.90 070819 N 3778 0 3814 5,666.90 070919 N 3779 0 3815 5,666.90 071019 N 3780 0 3816 5,666.90 071119 N 3781 0 3817 45,112.89 081219 N 3782 0 3818 2,456.48 081219 N 3783 0 3819 46,690.68 081319 N 3784 0 3820 2,456.48 081319 N 3785 0 3821 45,885.21 081419 N 3786 0 3822 2,456.48 081419 N 3787 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 09/20/19 EST. NO. 031 TIME 10:17 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 --------------------------------------------------------------------------- 3823 47,823.05 081519 N 3788 0 3824 2,456.48 081519 N 3789 0 3825 45,112.89 081619 N 3790 0 3826 3,332.59 081619 N 3791 0 3827 162,917.05 081919 N 3792 0 3828 1,191.61 081919 N 3793 0 3829 47,345.55 082019 N 3794 0 3830 2,383.22 082019 N 3795 0 3831 49,153.28 082119 N 3796 0 3832 2,383.22 082119 N 3797 0 3833 50,802.75 082219 N 3798 0 3834 2,383.22 082219 N 3799 0 3835 45,686.70 082319 N 3800 0 3836 1,191.61 082319 N 3801 0 3837 2,408.68 081219 N 3802 0 3838 2,408.68 081319 N 3803 0 3839 2,342.47 081419 N 3804 0 3840 2,408.68 081519 N 3805 0 3841 2,342.47 081619 N 3806 0 3842 2,408.68 081219 N 3807 0 3843 2,408.68 081319 N 3808 0 3844 2,342.47 081419 N 3809 0 3845 2,408.68 081519 N 3810 0 3846 2,342.47 081619 N 3811 0 3847 4,022.84 080519 N 3812 0 3848 3,581.45 080619 N 3813 0 3849 4,464.26 080719 N 3814 0 3850 4,243.55 080819 N 3815 0 3851 4,243.55 080919 N 3816 0 3852 4,133.20 081219 N 3817 0 3853 4,375.98 081319 N 3818 0 3854 4,243.55 081419 N 3819 0 3855 4,375.98 081519 N 3820 0 3856 4,243.55 081619 N 3821 0 3857 6,636.64 081219 N 3822 0 3858 6,199.50 081319 N 3823 0 3859 6,199.50 081419 N 3824 0 3860 6,199.50 081519 N 3825 0 3861 7,887.19 081619 N 3826 0 3862 3,495.55 081919 N 3827 0 3863 4,199.39 082019 N 3828 0 3864 4,199.39 082119 N 3829 0 3865 4,022.84 082219 N 3830 0 3866 3,978.71 082319 N 3831 0 3867 3,802.16 081919 N 3832 0 3868 3,802.16 082019 N 3833 0 3869 3,802.16 082119 N 3834 0 3870 3,713.86 082219 N 3835 0 3871 3,713.86 082319 N 3836 0 3872 48,634.00 082619 N 3837 0 3873 46,571.32 082719 N 3838 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 09/20/19 EST. NO. 031 TIME 10:17 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 --------------------------------------------------------------------------- 3874 47,345.54 082819 N 3839 0 3875 1,191.61 082819 N 3840 0 3876 91,321.16 082919 N 3841 0 3877 1,191.61 082919 N 3842 0 3878 56,186.65 090319 N 3843 0 3879 2,383.22 090319 N 3844 0 3880 47,439.46 090419 N 3845 0 3881 2,383.22 090419 N 3846 0 3882 47,964.45 090519 N 3847 0 3883 2,383.22 090519 N 3848 0 3884 50,536.24 090619 N 3849 0 3885 2,383.22 090619 N 3850 0 1,360,184.19 TOTAL THIS ESTIMATE 77,764,189.76 TOTAL PREVIOUS ESTIMATE 79,124,373.95 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 09/20/19 EST. NO. 031 TIME 10:17 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 RECD PAYROLLS #29 2,000.00 031 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -15,555.29 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 10:17 AM ESTIMATE NO. 031 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 10:17 AM ESTIMATE NO. 031 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,360,184.19 79,124,373.95 SUBTOTAL AMOUNT EARNED 1,360,184.19 79,124,373.95 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 1,360,184.19 79,124,373.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -15,555.29 TOTAL 1,362,184.19 79,108,818.66 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 09/29/19 598 478 410 0 94% 70% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19