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 01/22/18 EST. NO. 008 TIME 10:02 AM 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 0213 1,499.98 E.W. @ F.A.(+) 081617 N 146.00 1,499.98 TOTAL THIS ESTIMATE 1,167,234.17 TOTAL PREVIOUS ESTIMATE 1,168,734.15 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 01/22/18 EST. NO. 008 TIME 10:02 AM 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 10:02 AM ESTIMATE NO. 008 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 01/22/18 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1004 TIME 10:02 AM ESTIMATE NO. 008 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 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,499.98 1,168,734.15 SUBTOTAL AMOUNT EARNED 1,499.98 1,168,734.15 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 1,499.98 1,168,734.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,499.98 1,158,734.15 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 01/22/18