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 10/26/17 EST. NO. 006 TIME 03:20 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 0197 597.81 E.W. @ F.A.(+) 072917 N 0134.0 0198 3,747.39 073017 N 0135.0 0199 4,406.16 080117 N 0136.0 0200 4,243.72 080117 N 0137.0 0201 17,480.89 080217 N 0138.0 0202 44,318.18 080317 N 0139.0 0203 62,452.35 080417 N 0140.0 0204 7,061.37 080417 N 0141.0 0205 2,158.77 080717 N 0142.0 146,466.64 TOTAL THIS ESTIMATE 979,668.78 TOTAL PREVIOUS ESTIMATE 1,126,135.42 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 10/26/17 EST. NO. 006 TIME 03:20 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 03:20 PM ESTIMATE NO. 006 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 10/26/17 LOCATION SEMI-FINAL 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 03:20 PM ESTIMATE NO. 006 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 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,466.64 1,126,135.42 SUBTOTAL AMOUNT EARNED 146,466.64 1,126,135.42 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 146,466.64 1,126,135.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 146,466.64 1,116,135.42 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 10/26/17