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 06/19/17 EST. NO. 001 TIME 01:32 PM R.E. NAME: SILVA, RICK 05-1J3404 --------------------------------------------------------------------------- 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 0001 6,523.61 E.W. @ F.A.(+) 041817 N 0035.0 0002 13,700.07 041917 N 0036.0 0003 2,625.62 041917 N 0037.0 0004 14,821.97 042017 N 0038.0 0005 11,800.40 042117 N 0039.0 0006 5,327.68 041717 N 0040.0 0007 15,322.28 042417 N 0041.0 0008 434.97 042217 N 0042.0 0009 17,600.84 042517 N 0043.0 0010 237.26 042517 N 0044.0 0011 16,584.22 042617 N 0045.0 0012 237.26 042617 N 0046.0 0013 16,852.80 042717 N 0047.0 0014 13,361.19 041717 N 0033.0 0015 1,532.05 041717 N 0034.0 0016 5,711.20 042717 N 0048.0 0017 11,264.29 042817 N 0049.0 0018 15,016.02 050117 N 0050.0 0019 669.18 050117 N 0051.0 0020 249.85 050517 N 0052.0 0021 12,935.38 050217 N 0053.0 0022 12,902.64 050317 N 0054.0 0023 6,517.72 050417 N 0055.0 0024 15,991.24 050917 N 0056.0 0025 16,703.63 051017 N 0057.0 0026 2,970.89 050117 N 0058.0 0027 2,059.97 050217 N 0059.0 0028 2,059.97 050317 N 0060.0 0029 1,580.38 050417 N 0061.0 0030 14,815.79 051117 N 0062.0 0031 14,068.01 051217 N 0063.0 0032 3,766.81 051617 N 0065.0 0033 2,700.62 050917 N 0066.0 0034 2,539.53 051017 N 0067.0 0035 2,539.53 051117 N 0068.0 0036 2,059.97 051217 N 0069.0 0037 16,852.02 051517 N 0070.0 0038 2,500.59 051517 N 0071.0 0039 14,720.89 051617 N 0072.0 0040 39,884.05 051717 N 0073.0 0041 872.53 051717 N 0074.0 0042 13,134.73 051817 N 0075.0 0043 1,367.35 051817 N 0076.0 0044 11,320.31 051917 N 0077.0 0045 2,539.53 051517 N 0078.0 0046 2,299.73 051617 N 0079.0 0047 2,419.64 051717 N 0080.0 0048 2,539.53 051817 N 0081.0 0049 2,151.50 051817 N 0082.0 0050 1,700.29 051917 N 0083.0 0051 2,151.50 051917 N 0084.0 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 06/19/17 EST. NO. 001 TIME 01:32 PM R.E. NAME: SILVA, RICK 05-1J3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,467.91 052017 N 0085.0 0053 2,539.53 052217 N 0086.0 0054 2,539.53 052317 N 0087.0 0055 2,539.53 052417 N 0088.0 0056 2,059.97 052517 N 0089.0 0057 16,183.35 052217 N 0090.0 0058 45,409.83 052317 N 0091.0 0059 13,740.96 052417 N 0092.0 0060 10,599.58 052517 N 0093.0 0061 10,986.19 053117 N 0094.0 0062 8,256.63 060117 N 0095.0 0063 8,368.87 060217 N 0096.0 0064 1,700.29 053117 N 0097.0 0065 3,073.88 060617 N 0098.0 0068 5,103.18 032217 N 0001.0 0069 1,639.01 032217 N 0002.0 0070 5,866.15 032317 N 0003.0 0071 10,783.92 032417 N 0004.0 0072 1,306.80 033117 N 0005.0 0073 18,794.15 032717 N 0006.0 0074 1,211.08 032717 N 0007.0 0075 18,875.61 032817 N 0008.0 0076 1,922.30 032817 N 0009.0 0077 17,955.54 032917 N 0010.0 0078 2,274.98 032917 N 0011.0 0079 18,625.90 033117 N 0012.0 0080 3,715.04 033117 N 0013.0 0081 195.02 040917 N 0014.0 0082 19,802.92 040317 N 0015.0 0083 2,344.69 040317 N 0016.0 0084 14,476.00 040417 N 0017.0 0085 2,072.78 040417 N 0018.0 0086 16,112.47 040517 N 0019.0 0087 3,471.79 040517 N 0020.0 0088 16,091.98 040617 N 0021.0 0089 3,471.79 040617 N 0022.0 0090 14,881.10 041017 N 0023.0 0091 2,698.66 041017 N 0024.0 0092 16,127.89 041117 N 0025.0 0093 4,167.30 041117 N 0026.0 0094 605.00 041617 N 0028.0 0095 3,557.40 041017 N 0029.0 0096 8,610.19 041217 N 0030.0 0097 9,852.91 041317 N 0031.0 0098 9,924.69 041417 N 0032.0 0099 4,930.75 040717 N 27 0 0100 1,659.27 051417 N 64 0 0101 2,539.53 060117 N 0101.0 0102 2,539.53 060217 N 0102.0 0103 15,189.71 060717 N 0104.0 0104 15,450.12 060817 N 0105.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/19/17 EST. NO. 001 TIME 01:32 PM R.E. NAME: SILVA, RICK 05-1J3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 1,429.49 060817 N 0106.0 0106 15,933.85 060917 N 0107.0 0108 71,145.92 060917 N 108 0 920,361.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 920,361.49 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 06/19/17 EST. NO. 001 TIME 01:32 PM R.E. NAME: SILVA, RICK 05-1J3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 03/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/19/17 LOCATION PROGRESS ESTIMATE 05-MON-1-23.0/45.4 ----------------- CALPORTLAND CONSTRUCTION CO MON CNTY NEAR BIG SUR, LUCID TO PFEIFFER 1625 E DONOVAN RD CANYON. REMOVE SLIDE MATERIAL, REBUILD SANTA MARIA, CA 93456 EMBANKMENT/DRAINAGE SYSTEM,RESTORE ROADWAY DIRS EFA 05A1998 FED. AID NO. N O N E REMOVE SLIDE MATERIAL AND RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 27,500.0000 27,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 03/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 920,361.49 920,361.49 SUBTOTAL AMOUNT EARNED 920,361.49 920,361.49 ORIGINAL CONTRACT AMOUNT 27,500.00 TOTAL WORK COMPLETED 920,361.49 920,361.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 920,361.49 920,361.49 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 03/17/17 60 03/23/17 03/23/17 07/21/17 37 24 0 0 17% 62% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17