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 11/19/19 EST. NO. 033 TIME 01:22 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 4046 1,889.81 E.W. @ F.A.(+) 091819 N TM19 0 4047 7,817.90 092319 N 1 0 4048 7,251.96 093019 N 4011 0 4049 6,859.64 100119 N 4012 0 4050 6,859.64 100219 N 4013 0 4051 6,859.64 100319 N 4014 0 4052 8,949.31 100419 N 4015 0 4053 1,409.91 090919 N 4016 0 4054 1,409.91 091019 N 4017 0 4055 1,291.72 091119 N 4018 0 4056 976.54 091219 N 4019 0 4057 976.54 091319 N 4020 0 4058 976.54 091619 N 4021 0 4059 1,409.91 091719 N 4022 0 4060 1,409.91 091819 N 4023 0 4061 1,409.91 091919 N 4024 0 4062 1,409.91 092019 N 4025 0 4063 1,409.91 092319 N 4026 0 4064 1,409.91 092419 N 4027 0 4065 1,409.91 092519 N 4028 0 4066 1,409.91 092619 N 4029 0 4067 1,409.91 092719 N 4030 0 4068 1,409.91 093019 N 4031 0 4069 1,409.91 100119 N 4032 0 4070 1,409.91 100219 N 4033 0 4071 1,409.91 100319 N 4034 0 4072 44,910.43 100419 N 4035 0 4073 51,835.34 100719 N 4036 0 4074 2,383.22 100719 N 4037 0 4075 46,282.69 100819 N 4038 0 4076 2,383.22 100819 N 4039 0 4077 44,088.05 100919 N 4040 0 4078 1,191.61 100919 N 4041 0 4079 34,626.15 101019 N 4042 0 4080 34,432.28 101119 N 4043 0 4081 7,251.96 100719 N 4044 0 4082 6,859.64 100819 N 4045 0 4083 6,842.34 100919 N 4046 0 4084 2,920.02 101019 N 4047 0 4085 3,916.94 101119 N 4048 0 4086 66,320.45 101419 N 4049 0 4087 37,168.98 101519 N 4050 0 4088 32,237.56 101619 N 4051 0 4089 29,642.20 101719 N 4052 0 4090 28,451.67 101819 N 4053 0 4091 118,650.70 102119 N 4054 0 4092 20,479.87 102219 N 4055 0 4093 26,577.76 102319 N 4056 0 4094 30,777.65 102419 N 4057 0 4095 27,078.61 102519 N 4058 0 4096 2,121.78 100719 N 4059 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 11/19/19 EST. NO. 033 TIME 01:22 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 --------------------------------------------------------------------------- 4097 2,121.78 100819 N 4060 0 4098 1,680.37 100919 N 4061 0 4099 4,243.55 100719 N 4062 0 4100 4,243.55 100819 N 4063 0 4101 3,360.74 100919 N 4064 0 4102 3,009.19 101419 N 4065 0 4103 2,896.06 101519 N 4066 0 4104 2,896.06 101619 N 4067 0 4105 2,896.06 101719 N 4068 0 4106 2,782.92 101819 N 4069 0 4107 5,304.66 102119 N 4070 0 4108 5,129.00 102219 N 4071 0 4109 2,915.83 102319 N 4072 0 4110 2,915.83 102419 N 4073 0 4111 3,824.72 102519 N 4074 0 4112 4,050.99 102819 N 4075 0 4113 3,937.86 102919 N 4076 0 4114 2,915.83 103019 N 4077 0 4115 2,915.83 103119 N 4078 0 4116 2,915.83 110119 N 4079 0 4117 2,965.74 110219 N 4080 0 4118 1,409.91 100719 N 4081 0 4119 1,708.39 100819 N 4082 0 4120 1,409.91 100919 N 4083 0 4121 1,409.91 101019 N 4084 0 4122 1,409.91 101119 N 4085 0 4123 1,409.91 101419 N 4086 0 4124 1,409.91 101519 N 4087 0 4125 1,409.91 101619 N 4088 0 4126 1,409.91 101719 N 4089 0 4127 1,409.91 101819 N 4090 0 4128 1,409.91 102119 N 4091 0 4129 1,409.91 102219 N 4092 0 4130 1,409.91 102319 N 4093 0 4131 1,409.91 102419 N 4094 0 4132 1,409.91 102519 N 4095 0 4133 1,409.91 102819 N 4096 0 4134 1,409.91 102919 N 4097 0 4135 1,409.91 103019 N 4098 0 4136 1,409.91 103119 N 4099 0 4137 1,409.91 110119 N 4100 0 4138 53,800.48 110219 N 4101 0 933,508.57 TOTAL THIS ESTIMATE 80,913,710.12 TOTAL PREVIOUS ESTIMATE 81,847,218.69 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 11/19/19 EST. NO. 033 TIME 01:22 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:22 PM ESTIMATE NO. 033 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 01:22 PM ESTIMATE NO. 033 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 933,508.57 81,847,218.69 SUBTOTAL AMOUNT EARNED 933,508.57 81,847,218.69 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 933,508.57 81,847,218.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,555.29 TOTAL 933,508.57 81,831,663.40 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 11/27/19 640 478 0 0 97% 100% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19