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 07/20/17 EST. NO. 003 TIME 05:50 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 0096 10,369.38 E.W. @ F.A.(+) 050917 N 0061.0 0097 2,658.63 050917 N 0061.5 0098 11,019.57 051017 N 0062.0 0099 2,658.63 051017 N 0062.5 0100 3,899.17 051117 N 0063.0 0101 2,658.63 051117 N 0063.5 0102 13,298.48 051517 N 0064.0 0103 2,658.63 051517 N 0064.5 0104 2,400.00 051517 N 0065.0 0105 3,370.87 051617 N 0066.0 0106 2,658.63 051617 N 0066.5 0107 3,383.89 051717 N 0067.0 0108 2,658.63 051717 N 0067.5 0109 3,370.87 051817 N 0068.0 0110 2,658.63 051817 N 0068.5 0111 11,526.96 051917 N 0069.0 0112 2,658.63 051917 N 0069.5 0113 2,622.17 052217 N 0070.0 0114 3,027.75 052217 N 0070.5 0115 3,595.28 052317 N 0071.0 0116 2,662.26 052317 N 0071.5 0117 3,370.87 052417 N 0072.0 0118 3,027.75 052417 N 0072.5 0119 19,964.87 053117 N 0073.0 0120 2,100.00 052417 N 0074.0 124,279.18 TOTAL THIS ESTIMATE 401,249.77 TOTAL PREVIOUS ESTIMATE 525,528.95 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 07/20/17 EST. NO. 003 TIME 05:50 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 05:50 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 07/20/17 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 05:50 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,279.18 525,528.95 SUBTOTAL AMOUNT EARNED 124,279.18 525,528.95 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 124,279.18 525,528.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,279.18 525,528.95 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 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17