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 04/25/18 EST. NO. 006 TIME 08:28 AM 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 0064 4,750.00 E.W. @ F.A.(+) 042018 N 64 0 4,750.00 TOTAL THIS ESTIMATE 416,158.33 TOTAL PREVIOUS ESTIMATE 420,908.33 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 04/25/18 EST. NO. 006 TIME 08:28 AM R.E. NAME: GARCIA, SANTIAGO 05-1J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 RECD CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1104 TIME 08:28 AM ESTIMATE NO. 006 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 04/25/18 LOCATION FINAL 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1104 TIME 08:28 AM ESTIMATE NO. 006 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 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,750.00 420,908.33 SUBTOTAL AMOUNT EARNED 4,750.00 420,908.33 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 4,750.00 420,908.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 24,750.00 420,908.33 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 04/25/18