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 11/27/18 EST. NO. 025 TIME 01:49 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 0414 434.97 E.W. @ F.A.(+) 071918 N 0221.0 0415 434.97 072018 N 0222.0 0416 563.22 072018 N 0223.0 0417 434.97 081318 N 0224.0 0418 434.97 082118 N 0225.0 0419 434.97 082218 N 0226.0 0420 434.97 082818 N 0227.0 0421 434.97 082918 N 0228.0 0422 434.97 082318 N 0229.0 0423 434.97 082718 N 0230.0 0424 27,548.38 083018 N 0231.0 0425 11,499.46 091718 N 0232.0 0426 5,952.90 091718 N 0233.0 0427 9,052.13 090418 N 0234.0 0428 16,428.13 090518 N 0235.0 0429 9,339.28 090618 N 0236.0 0430 20,165.86 091018 N 0237.0 0431 9,431.53 091118 N 0238.0 0432 15,112.94 091218 N 0239.0 0433 12,880.19 091318 N 0240.0 0434 5,154.61 091718 N 0241.0 0435 3,242.86 091718 N 0242.0 0436 4,726.94 091818 N 0243.0 0437 4,726.94 091918 N 0244.0 0438 5,483.74 092018 N 0245.0 0439 5,038.56 092118 N 0246.0 0440 4,861.25 092418 N 0247.0 0441 8,384.48 092718 N 0250.0 0442 7,647.55 092818 N 0251.0 0443 55,548.23 093018 N 0252.0 0444 28,202.37 092818 N 0253.0 0445 8,965.56 092518 N 0248.0 0446 8,121.52 092618 N 0249.0 291,993.36 TOTAL THIS ESTIMATE 3,820,689.62 TOTAL PREVIOUS ESTIMATE 4,112,682.98 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 11/27/18 EST. NO. 025 TIME 01:49 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 MISS PAYROLLS -10,000.00 023 MISS PAYROLLS -5,000.00 025 RECD PAYROLLS 10,000.00 025 5,000.00 -15,000.00 TOTAL DEDUCTIONS 5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 01:49 PM ESTIMATE NO. 025 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 11/20/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 11/27/18 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 01:49 PM ESTIMATE NO. 025 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 11/20/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,993.36 4,112,682.98 SUBTOTAL AMOUNT EARNED 291,993.36 4,112,682.98 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 291,993.36 4,112,682.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -15,000.00 TOTAL 296,993.36 4,097,682.98 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 12/31/18 305 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18