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 05/19/17 EST. NO. 001 TIME 03:07 PM R.E. NAME: GARCIA, SANTIAGO 05-1J1104 --------------------------------------------------------------------------- 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 0001 447.14 E.W. @ F.A.(+) 021317 N 9001 0 0002 187.55 021317 N 9002 0 0003 508.93 021317 N 9012 0 0004 1,639.79 021317 N 9015 0 0005 691.08 030317 N 9024 0 0006 1,639.79 030317 N 9031 0 0007 63,222.50 032717 N 9033 0 0008 1,937.94 030817 N 9035 0 0009 726.40 050117 N 9036 0 0010 691.08 022717 N 9025 0 0011 609.77 030217 N 9029 0 72,301.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,301.97 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 05/19/17 EST. NO. 001 TIME 03:07 PM R.E. NAME: GARCIA, SANTIAGO 05-1J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1104 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 05/19/17 LOCATION PROGRESS ESTIMATE 05-MON-1-28.2/28.4 ----------------- DON CHAPIN COMPANY INC IN MONTEREY COUNTY ON RT 1 NEAR BIG CREEK 560 CRAZY HORSE CANYON RD REPAIR ROCK FALL BARRIER, RECONSTRUCT MBGR SALINAS, CA 93907 AND REPAIR ROADWAY DIRS EFA 05A1971 FED. AID NO. N O N E REPAIR ROCK FALL BARRIER, REPAIR ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROCK BARRIER AND ROADWAY LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1104 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 02/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,301.97 72,301.97 SUBTOTAL AMOUNT EARNED 72,301.97 72,301.97 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 72,301.97 72,301.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,301.97 72,301.97 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 02/10/17 30 02/10/17 02/10/17 06/30/17 10 65 0 0 12% 33% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17