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 06/21/17 EST. NO. 002 TIME 01:38 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 0044 2,655.00 E.W. @ F.A.(+) 041117 N 0039.5 0045 11,286.51 041217 N 0040.0 0046 2,655.00 041217 N 0040.5 0047 4,576.05 041317 N 0041.0 0048 2,651.36 041317 N 0041.5 0049 4,266.99 041417 N 0042.0 0050 2,662.26 041417 N 0042.5 0051 3,793.49 040317 N 0033.0 0052 2,655.00 040317 N 0033.5 0053 3,862.34 040417 N 0034.0 0054 2,655.00 040417 N 0034.5 0055 10,680.93 040517 N 0035.0 0056 3,020.48 040517 N 0035.5 0057 5,805.69 040617 N 0036.0 0058 2,655.00 040617 N 0036.5 0059 4,234.68 040717 N 0037.0 0060 2,655.00 040717 N 0037.5 0061 4,116.31 041017 N 0038.0 0062 2,655.00 041017 N 0038.5 0063 11,165.36 041117 N 0039.0 0064 12,858.70 041717 N 0043.0 0065 2,662.26 041717 N 0043.5 0066 6,703.03 041917 N 0044.0 0067 3,377.19 041917 N 0044.5 0068 4,266.99 042017 N 0045.0 0069 2,662.26 042017 N 0045.5 0070 11,431.30 042117 N 0046.0 0071 2,658.63 042117 N 0046.5 0072 3,529.04 042417 N 0047.0 0073 2,658.63 042417 N 0047.5 0074 4,048.17 042517 N 0048.0 0075 2,658.63 042517 N 0048.5 0076 3,079.17 042617 N 0049.0 0077 2,658.63 042617 N 0049.5 0078 3,529.04 042717 N 0050.0 0079 2,658.63 042717 N 0050.5 0080 3,189.47 042817 N 0051.0 0081 2,658.63 042817 N 0051.5 0082 3,993.00 061217 N 0057.0 0083 2,395.80 061217 N 0058.0 0084 3,370.87 050117 N 0052.0 0085 3,057.93 050117 N 0052.5 0086 3,370.87 050217 N 0053.0 0087 3,057.93 050217 N 0053.5 0088 3,464.56 050317 N 0054.0 0089 3,057.93 050317 N 0054.5 0090 3,370.87 050417 N 0055.0 0091 3,061.56 050417 N 0055.5 0092 8,794.21 050517 N 0056.0 0093 3,057.93 050517 N 0056.5 0094 3,993.00 061217 N 0059.0 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 06/21/17 EST. NO. 002 TIME 01:38 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 --------------------------------------------------------------------------- 0095 3,593.70 061217 N 0060.0 219,636.01 TOTAL THIS ESTIMATE 181,613.76 TOTAL PREVIOUS ESTIMATE 401,249.77 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 06/21/17 EST. NO. 002 TIME 01:38 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 01:38 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 06/21/17 LOCATION RERUN 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 01:38 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 219,636.01 401,249.77 SUBTOTAL AMOUNT EARNED 219,636.01 401,249.77 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 219,636.01 401,249.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,636.01 401,249.77 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 08/07/17 30 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17