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 05/30/17 EST. NO. 001 TIME 03:06 PM R.E. NAME: BRANDT, ANDREW 05-1J1004 --------------------------------------------------------------------------- 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 0001 589.40 E.W. @ F.A.(+) 030117 N 0002.0 0002 2,969.44 022117 N 0003.5 0003 9,047.02 022217 N 0004.5 0004 2,264.77 022317 N 0005.5 0005 1,728.53 022417 N 0006.5 0006 707.28 030617 N 0007.0 0007 943.04 030717 N 0008.0 0008 1,871.27 030717 N 0009.5 0009 5,260.01 030717 N 0010.5 0010 2,756.73 030817 N 0011.0 0011 4,514.65 030817 N 0012.5 0012 1,871.27 030817 N 0013.5 0013 9,002.78 030917 N 0014.0 0014 4,514.65 030917 N 0015.5 0015 1,871.27 030917 N 0016.5 0016 5,339.72 031017 N 0017.0 0017 1,623.83 031017 N 0018.5 0018 1,920.68 031317 N 0019.0 0019 2,716.56 031317 N 0019.5 0020 12,721.70 031317 N 0020.5 0021 2,818.70 031417 N 0021.0 0022 2,716.56 031417 N 0021.5 0023 8,314.94 031517 N 0022.0 0024 2,716.56 031517 N 0022.5 0025 4,201.23 031617 N 0023.0 0026 2,716.56 031617 N 0023.5 0027 17,991.95 031717 N 0024.0 0028 2,716.56 031717 N 0024.5 0029 7,757.30 032017 N 0025.0 0030 2,716.56 032417 N 0027.5 0031 5,753.54 032717 N 0028.0 0032 1,849.82 032717 N 0028.5 0033 4,278.44 032817 N 0029.0 0034 1,634.46 032817 N 0029.5 0035 2,142.89 032917 N 0030.0 0036 3,653.77 033017 N 0031.0 0037 2,723.64 033017 N 0031.5 0038 8,983.19 033117 N 0032.0 0039 2,723.64 033117 N 0032.5 0040 2,716.56 032017 N 0025.5 0041 4,071.42 032317 N 0026.0 0042 2,716.56 032317 N 0026.5 0043 9,464.31 032417 N 0027.0 181,613.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 181,613.76 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 05/30/17 EST. NO. 001 TIME 03:06 PM R.E. NAME: BRANDT, ANDREW 05-1J1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 02/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 05/30/17 LOCATION PROGRESS ESTIMATE 05-SB-101-0.0 ----------------- SOUZA CONSTRUCTION INC SB CNTY, HWY 101 & 154 AT VARIOUS PO BOX 3810 LOCATIONS. REPAIR ROCK NETS, BARRIERS & SAN LUIS OBISPO, CA 93403 ROADWAY DIRS EFA 05A1979 FED. AID NO. N O N E REPAIR ROCK NETS, BARRIERS & ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROCK NETS,BARRIERS(BOND PREMIUM) LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 02/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 05/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,613.76 181,613.76 SUBTOTAL AMOUNT EARNED 181,613.76 181,613.76 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 181,613.76 181,613.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,613.76 181,613.76 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 02/18/17 30 02/21/17 02/21/17 05/20/17 30 0 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/17