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 02/28/20 EST. NO. 037 TIME 02:04 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 4299 12,357.35 E.W. @ F.A.(+) 123019 N 4261 0 4300 12,892.56 123119 N 4262 0 4301 22,720.02 010220 N 4263 0 4302 21,336.57 010320 N 4264 0 4303 2,414.01 020120 N 4265 0 4304 53,392.00 022020 N 4266 0 4305 1,291.65 021420 N 4267 0 126,404.16 TOTAL THIS ESTIMATE 83,656,399.93 TOTAL PREVIOUS ESTIMATE 83,782,804.09 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 02/28/20 EST. NO. 037 TIME 02:04 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 MISS PAYROLLS -10,000.00 036 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -25,555.29 PROGRAM CAS145 PAGE 1 DATE 02/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 02:04 PM ESTIMATE NO. 037 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 02/04/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/28/20 LOCATION SEMI-FINAL 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 02/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 02:04 PM ESTIMATE NO. 037 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 02/04/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,404.16 83,782,804.09 SUBTOTAL AMOUNT EARNED 126,404.16 83,782,804.09 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 126,404.16 83,782,804.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -25,555.29 TOTAL 126,404.16 83,757,248.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/19/17 440 01/23/17 01/23/17 02/04/20 682 74 410 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/20