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 01/11/18 EST. NO. 005 TIME 02:43 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 0052 3,826.56 E.W. @ F.A.(+) 092517 N 9062-9 0053 6,325.00 100217 N 9063-9 0054 1,210.00 101917 N 9064-9 0055 588.88 102317 N 9065-9 0056 176.67 102417 N 9066-9 0057 10,723.54 102217 N 9071-9 0058 9,690.64 102317 N 9072-9 0059 5,238.93 102417 N 9073-9 0060 40,043.84 102617 N 9075-9 0061 193.60 102417 N 9067-9 0062 411.34 110217 N 9076-9 0063 1,339.91 102817 N 9077-9 79,768.91 TOTAL THIS ESTIMATE 336,389.42 TOTAL PREVIOUS ESTIMATE 416,158.33 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 01/11/18 EST. NO. 005 TIME 02:43 PM R.E. NAME: GARCIA, SANTIAGO 05-1J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1104 TIME 02:43 PM ESTIMATE NO. 005 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 12/27/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 01/11/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1104 TIME 02:43 PM ESTIMATE NO. 005 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 12/27/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,768.91 416,158.33 SUBTOTAL AMOUNT EARNED 79,768.91 416,158.33 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 79,768.91 416,158.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 59,768.91 396,158.33 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 02/10/17 30 02/10/17 02/10/17 12/27/17 17 212 0 0 100% 100% GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/18