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 06/19/17 EST. NO. 002 TIME 01:31 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 0012 8,604.85 E.W. @ F.A.(+) 021417 N 9003 0 0013 7,460.65 021517 N 9004 0 0014 1,849.68 022117 N 9005 0 0015 1,453.74 021617 N 9007 0 0016 1,453.74 021717 N 9008 0 0017 6,663.30 022217 N 9009 0 0018 7,966.79 022317 N 9011 0 0019 17,300.42 022417 N 9013 0 0020 16,354.63 022517 N 9014 0 0021 1,453.74 022017 N 9018 0 0022 1,453.74 022117 N 9019 0 0023 17,950.15 022817 N 9020 0 0024 16,197.22 030117 N 9021 0 0025 15,503.99 030217 N 9022 0 0026 18,115.04 030317 N 9023 0 0027 2,305.10 022717 N 9026 0 0028 1,453.74 022717 N 9028 0 0029 1,578.74 030317 N 9032 0 0030 1,336.96 031517 N 9027 0 0031 3,150.00 021517 N 9006 0 0032 1,219.68 030317 N 9037 0 0033 257.43 021417 N 9003-1 151,083.33 TOTAL THIS ESTIMATE 72,301.97 TOTAL PREVIOUS ESTIMATE 223,385.30 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 06/19/17 EST. NO. 002 TIME 01:31 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1104 TIME 01:31 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 06/19/17 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1104 TIME 01:31 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,083.33 223,385.30 SUBTOTAL AMOUNT EARNED 151,083.33 223,385.30 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 151,083.33 223,385.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,083.33 223,385.30 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 09/30/17 10 78 0 0 38% 33% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17