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 10/22/19 EST. NO. 032 TIME 01:21 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 3886 240,069.59 E.W. @ F.A.(+) 090919 N 3851 0 3887 2,383.22 090919 N 3852 0 3888 47,345.54 091019 N 3853 0 3889 2,383.22 091019 N 3854 0 3890 47,345.54 091119 N 3855 0 3891 2,383.22 091119 N 3856 0 3892 46,437.95 091219 N 3857 0 3893 2,383.22 091219 N 3858 0 3894 46,478.76 091319 N 3859 0 3895 1,191.61 091319 N 3860 0 3896 976.54 072919 N 3861 0 3897 976.54 073019 N 3862 0 3898 976.54 073119 N 3863 0 3899 976.54 080119 N 3864 0 3900 976.54 080219 N 3865 0 3901 11,063.28 080319 N 3866 0 3902 976.54 080519 N 3867 0 3903 976.54 080619 N 3868 0 3904 976.54 080719 N 3869 0 3905 976.54 080819 N 3870 0 3906 976.54 080919 N 3871 0 3907 976.54 081219 N 3872 0 3908 976.54 081319 N 3873 0 3909 976.54 081419 N 3874 0 3910 976.54 081519 N 3875 0 3911 976.54 081619 N 3876 0 3912 1,409.91 081919 N 3877 0 3913 1,409.91 082019 N 3878 0 3914 1,409.91 082119 N 3879 0 3915 1,409.91 082219 N 3880 0 3916 1,409.91 082319 N 3881 0 3917 1,409.91 082619 N 3882 0 3918 1,409.91 082719 N 3883 0 3919 1,409.91 082819 N 3884 0 3920 1,409.91 082919 N 3885 0 3921 1,409.91 090319 N 3886 0 3922 1,409.91 090419 N 3887 0 3923 1,409.91 090519 N 3888 0 3924 48,411.13 090619 N 3889 0 3925 6,774.91 081919 N 3890 0 3926 6,336.46 082019 N 3891 0 3927 6,336.46 082119 N 3892 0 3928 6,336.46 082219 N 3893 0 3929 7,888.36 082319 N 3894 0 3930 6,452.72 082619 N 3895 0 3931 6,162.98 082719 N 3896 0 3932 6,162.98 082819 N 3897 0 3933 6,840.64 082919 N 3898 0 3934 6,433.16 090319 N 3899 0 3935 6,044.51 090419 N 3900 0 3936 6,044.51 090519 N 3901 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 10/22/19 EST. NO. 032 TIME 01:21 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 --------------------------------------------------------------------------- 3937 6,677.32 090619 N 3902 0 3938 7,233.47 090919 N 3903 0 3939 50,013.10 091619 N 3904 0 3940 1,191.61 091619 N 3905 0 3941 53,787.26 091719 N 3906 0 3942 2,383.22 091719 N 3907 0 3943 47,893.26 091819 N 3908 0 3944 2,383.22 091819 N 3909 0 3945 50,543.85 091919 N 3910 0 3946 2,383.22 091919 N 3911 0 3947 47,532.79 092019 N 3912 0 3948 1,191.61 092019 N 3913 0 3949 6,859.64 091019 N 3914 0 3950 6,859.64 091119 N 3915 0 3951 6,859.64 091219 N 3916 0 3952 9,016.30 091319 N 3917 0 3953 7,285.23 091619 N 3918 0 3954 4,243.55 082619 N 3919 0 3955 4,243.55 082719 N 3920 0 3956 4,243.55 082819 N 3921 0 3957 4,243.55 082919 N 3922 0 3958 4,243.55 082619 N 3923 0 3959 6,365.33 082719 N 3924 0 3960 6,365.33 082819 N 3925 0 3961 6,365.33 082919 N 3926 0 3962 6,365.33 090319 N 3927 0 3963 6,365.33 090419 N 3928 0 3964 6,365.33 090519 N 3929 0 3965 4,243.55 090619 N 3930 0 3966 4,243.55 090319 N 3931 0 3967 4,243.55 090419 N 3932 0 3968 4,243.55 090519 N 3933 0 3969 4,243.55 090619 N 3934 0 3970 4,022.85 090919 N 3935 0 3971 4,022.85 091019 N 3936 0 3972 4,243.55 091119 N 3937 0 3973 4,243.55 091219 N 3938 0 3974 4,243.55 091319 N 3939 0 3975 1,471.90 090919 N 3940 0 3976 2,121.78 091219 N 3941 0 3977 2,121.78 091319 N 3942 0 3978 2,121.78 091119 N 3943 0 3979 4,243.55 090919 N 3944 0 3980 4,243.55 091019 N 3945 0 3981 4,243.55 091119 N 3946 0 3982 4,243.55 091219 N 3947 0 3983 4,243.55 091319 N 3948 0 3984 2,063.68 090919 N 3949 0 3985 2,011.42 091019 N 3950 0 3986 2,011.42 091119 N 3951 0 3987 2,011.42 091219 N 3952 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 10/22/19 EST. NO. 032 TIME 01:21 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 --------------------------------------------------------------------------- 3988 2,011.42 091319 N 3953 0 3989 4,243.55 091619 N 3954 0 3990 4,243.55 091719 N 3955 0 3991 4,243.55 091819 N 3956 0 3992 4,243.55 091919 N 3957 0 3993 4,243.55 092019 N 3958 0 3994 2,121.78 091719 N 3959 0 3995 2,121.78 091819 N 3960 0 3996 2,121.78 091919 N 3961 0 3997 2,121.78 092019 N 3962 0 3998 50,615.24 092319 N 3963 0 3999 2,383.22 092319 N 3964 0 4000 47,929.03 092419 N 3965 0 4001 2,383.22 092419 N 3966 0 4002 48,323.48 092519 N 3967 0 4003 2,383.22 092519 N 3968 0 4004 63,215.28 092619 N 3969 0 4005 2,383.22 092619 N 3970 0 4006 85,300.72 092719 N 3971 0 4007 2,383.22 092719 N 3972 0 4008 6,892.92 091719 N 3973 0 4009 6,892.92 091819 N 3974 0 4010 6,859.64 091919 N 3975 0 4011 8,949.31 092019 N 3976 0 4012 7,181.75 092319 N 3977 0 4013 6,859.64 092419 N 3978 0 4014 6,859.64 092519 N 3979 0 4015 6,859.64 092619 N 3980 0 4016 8,949.31 092719 N 3981 0 4017 47,987.18 093019 N 3982 0 4018 2,383.22 093019 N 3983 0 4019 49,319.01 100119 N 3984 0 4020 2,383.22 100119 N 3985 0 4021 49,602.42 100219 N 3986 0 4022 2,383.22 100219 N 3987 0 4023 47,893.26 100319 N 3988 0 4024 2,383.22 100319 N 3989 0 4025 60,670.38 100419 N 3990 0 4026 4,243.55 092319 N 3991 0 4027 4,243.55 092419 N 3992 0 4028 4,243.55 092519 N 3993 0 4029 4,243.55 092619 N 3994 0 4030 4,243.55 092719 N 3995 0 4031 2,121.78 092319 N 3996 0 4032 2,121.78 092419 N 3997 0 4033 2,121.78 092519 N 3998 0 4034 2,121.78 092619 N 3999 0 4035 2,121.78 092719 N 4000 0 4036 2,121.78 093019 N 4001 0 4037 2,121.78 100119 N 4002 0 4038 2,121.78 100219 N 4003 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/22/19 EST. NO. 032 TIME 01:21 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 --------------------------------------------------------------------------- 4039 2,121.78 100319 N 4004 0 4040 2,121.78 100419 N 4005 0 4041 4,243.55 093019 N 4006 0 4042 4,243.55 100119 N 4007 0 4043 4,243.55 100219 N 4008 0 4044 4,243.55 100319 N 4009 0 4045 3,691.79 100419 N 4010 0 1,789,336.17 TOTAL THIS ESTIMATE 79,124,373.95 TOTAL PREVIOUS ESTIMATE 80,913,710.12 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 10/22/19 EST. NO. 032 TIME 01:21 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 MISS PAYROLLS -2,000.00 029 RECD PAYROLLS #29 2,000.00 031 0.00 0.00 TOTAL DEDUCTIONS 0.00 -15,555.29 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:21 PM ESTIMATE NO. 032 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/19 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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:21 PM ESTIMATE NO. 032 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,789,336.17 80,913,710.12 SUBTOTAL AMOUNT EARNED 1,789,336.17 80,913,710.12 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 1,789,336.17 80,913,710.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,555.29 TOTAL 1,789,336.17 80,898,154.83 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 10/28/19 618 68 410 0 96% 73% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19