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 05/07/19 EST. NO. 030 TIME 02:18 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 0482 4,445.17 E.W. @ F.A.(+) 032219 N 482 0 0483 2,772.65 032519 N 483 0 0484 3,925.77 032619 N 484 0 0485 273.06 032719 N 485 0 0486 4,041.73 032819 N 486 0 0487 3,882.01 032919 N 487 0 0488 181,956.31 040119 N 488 0 0489 11,081.65 040219 N 489 0 0490 4,550.17 040319 N 490 0 0491 4,550.17 040419 N 491 0 0492 6,144.26 040519 N 492 0 0493 4,778.82 040819 N 493 0 0494 54,374.97 032219 N 494 0 0495 36,866.02 032219 N 495 0 323,642.76 TOTAL THIS ESTIMATE 4,441,231.66 TOTAL PREVIOUS ESTIMATE 4,764,874.42 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 05/07/19 EST. NO. 030 TIME 02:18 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 MISS PAYROLLS -2,000.00 026 RECD PYRLS 23,25,26 17,000.00 029 MISS PAYROLLS -10,000.00 030 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 02:18 PM ESTIMATE NO. 030 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 04/25/19 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 05/07/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 02:18 PM ESTIMATE NO. 030 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 04/25/19 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 05/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,642.76 4,764,874.42 SUBTOTAL AMOUNT EARNED 323,642.76 4,764,874.42 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 323,642.76 4,764,874.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 313,642.76 4,754,874.42 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 02/17/17 20 02/23/17 02/23/17 04/25/19 20 408 120 0 100% 100% PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/19