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 10/09/18 EST. NO. 022 TIME 02:40 PM R.E. NAME: PORR, DEVIN 05-1J1204 --------------------------------------------------------------------------- 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 0289 1,556.93 E.W. @ F.A.(+) 070918 N 0135 0 0290 1,556.93 071018 N 0136 0 0291 14,788.59 082018 N 0137 0 0292 14,361.66 082118 N 138 0 0293 18,179.36 082218 N 139 0 0294 14,952.63 082318 N 0140 0 0295 15,375.19 082718 N 141 0 0296 15,740.99 082818 N 142 0 0297 13,442.42 082918 N 143 0 0298 9,657.59 083018 N 144 0 0299 7,455.42 090418 N 145 0 0300 7,455.42 090518 N 146 0 0301 10,835.02 090618 N 147 0 0302 11,828.71 060818 N 0137.0 0304 9,505.28 061118 N 0139.0 0305 8,193.55 061218 N 0140.0 0306 11,557.46 061318 N 0141.0 0307 10,783.30 061418 N 0142.0 0308 7,103.10 061518 N 0143.0 0309 10,220.44 061818 N 0144.0 0310 12,087.41 061918 N 0145.0 0311 2,953.25 062518 N 0146.0 0312 6,267.90 062618 N 0147.0 0313 2,256.62 062718 N 0148.0 0321 4,130.75 071218 N 0156.0 0322 5,933.37 071318 N 0157.0 0323 6,278.49 071618 N 0158.0 0325 6,305.32 071818 N 0160.0 0326 5,049.40 072318 N 0161.0 0327 4,690.24 072418 N 0162.0 0328 7,419.41 072518 N 0163.0 0329 2,321.77 072618 N 0164.0 0330 3,700.55 072718 N 0165.0 0331 4,273.94 073018 N 0166.0 0332 4,273.94 073118 N 0167.0 0334 2,140.81 071318 N 0169.0 0335 1,496.13 072518 N 0170.0 0336 10,640.34 080818 N 0171.0 0337 10,642.97 060618 N 0172.0 0338 4,973.27 080118 N 0173.0 0339 11,829.37 080218 N 0174.0 0340 4,627.10 080318 N 0175.0 0341 4,865.52 080618 N 0176.0 0342 5,616.38 080718 N 0177.0 0343 1,512.39 080818 N 0178.0 0344 3,841.81 081418 N 0179.0 0345 4,675.24 082018 N 0180.0 0348 3,046.96 082818 N 0183.0 0349 4,233.78 082918 N 0184.0 0350 4,233.78 083018 N 0185.0 0352 4,644.26 083118 N 0187.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/09/18 EST. NO. 022 TIME 02:40 PM R.E. NAME: PORR, DEVIN 05-1J1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0355 2,134.11 062918 N 0190.0 0356 11,859.69 070518 N 0191.0 0357 931.70 071018 N 0192.0 0358 6,503.76 071218 N 0193.0 0359 6,249.05 071318 N 0194.0 0361 3,375.88 071818 N 0196.0 406,566.65 TOTAL THIS ESTIMATE 3,068,104.83 TOTAL PREVIOUS ESTIMATE 3,474,671.48 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 10/09/18 EST. NO. 022 TIME 02:40 PM R.E. NAME: PORR, DEVIN 05-1J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 012 RECD PAYROLLS 5,000.00 021 MISS PAYROLLS -10,000.00 022 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 02:40 PM ESTIMATE NO. 022 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 10/09/18 LOCATION PROGRESS ESTIMATE 05-SCR-17-9.8/10.8 ----------------- CASE PACIFIC COMPANY IN SANTA CRUZ COUNTY ON RTE 17 NEAR 2121 ARDMORE RD GLENNWOOD. PROTECT EMBANKMENT SLOPE WITH PASO ROBLES CA 93446-7199 MICRO PILES, REPAIR DAMAGE, TRAFFIC CNTROL DIRS ORDER EFA 05A1978 FED. AID NO. N O N E REPAIR DAMAGED SLOPE, TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SLOPE (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 02:40 PM ESTIMATE NO. 022 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 10/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 406,566.65 3,474,671.48 SUBTOTAL AMOUNT EARNED 406,566.65 3,474,671.48 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 406,566.65 3,474,671.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 396,566.65 3,464,671.48 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 02/17/17 20 02/23/17 02/23/17 10/30/18 264 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/18