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 10/05/17 EST. NO. 005 TIME 02:33 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 0153 4,942.83 E.W. @ F.A.(+) 041417 N 0098.0 0154 680.63 041017 N 0099.0 0155 1,059.34 061617 N 0100.0 0156 9,817.10 081117 N 0101.0 0157 10,380.58 090617 N 0102.0 0158 602.05 070717 N 0103.0 0159 1,155.69 070717 N 0103.5 0160 6,259.03 071017 N 0104.0 0161 952.92 071017 N 0104.5 0162 16,817.17 071817 N 0105.0 0163 2,214.83 071817 N 0105.5 0164 5,805.43 071917 N 0106.0 0165 1,932.56 071917 N 0106.5 0166 11,162.27 072017 N 0107.0 0167 7,360.60 072117 N 0108.0 0168 7,878.19 072417 N 0110.0 0169 7,092.57 072517 N 0111.0 0170 11,844.20 072617 N 0112.0 0171 5,802.71 072717 N 0113.0 0172 10,737.49 072817 N 0114.0 0173 2,870.34 073117 N 0115.0 0174 1,529.88 072117 N 0108.5 0175 465.63 072217 N 0109.0 0176 7,221.24 080117 N 0116.0 0177 7,096.99 080217 N 0117.0 0178 5,125.28 080317 N 0118.0 0179 28,670.81 080417 N 0119.0 0180 5,898.29 080717 N 0120.0 0182 4,539.97 080917 N 0122.0 0183 12,292.75 080917 N 0122.5 0184 4,223.26 081017 N 0123.0 0185 13,210.73 081117 N 0124.0 0186 20,037.60 081117 N 0125.0 0188 10,193.73 081117 N 0126.0 0189 1,767.55 081517 N 0129.0 0190 372.68 081517 N 0129.5 0191 7,284.37 081617 N 0130.0 0192 1,200.00 071817 N 0131.0 0193 1,694.00 091917 N 0132.0 0194 5,357.48 081417 N 0127.0 0195 15,798.47 081617 N 0128.0 0196 9,600.00 081117 N 0133.0 290,949.24 TOTAL THIS ESTIMATE 688,719.54 TOTAL PREVIOUS ESTIMATE 979,668.78 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 10/05/17 EST. NO. 005 TIME 02:33 PM R.E. NAME: BRANDT, ANDREW 05-1J1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 02:33 PM ESTIMATE NO. 005 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 09/25/17 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 10/05/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 02:33 PM ESTIMATE NO. 005 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 09/25/17 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 290,949.24 979,668.78 SUBTOTAL AMOUNT EARNED 290,949.24 979,668.78 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 290,949.24 979,668.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 280,949.24 969,668.78 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 02/18/17 30 02/21/17 02/21/17 09/25/17 30 0 0 0 100% 100% BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/17