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 07/20/17 EST. NO. 002 TIME 05:53 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 0066 10,453.46 E.W. @ F.A.(+) 052317 N 0099.0 0067 253.20 060317 N 0100.0 0107 3,946.41 053117 N 103 0 0109 225,196.25 061917 N 112 0 0110 8,999.20 060817 N 113 0 0111 35,678.09 061617 N 114 0 0112 768.72 050317 N 115 0 0113 6,062.80 050417 N 116 0 0114 14,382.98 061217 N 0109.0 0115 14,597.20 061317 N 0110.0 0116 1,666.96 061617 N 0111.0 0117 18,995.19 061417 N 0117.0 0118 35,746.62 061517 N 0118.0 0119 11,299.45 061617 N 0119.0 0120 11,249.28 061917 N 0120.0 0121 10,224.31 062017 N 0121.0 0122 10,129.83 062117 N 0122.0 0123 14,419.12 062717 N 0123.0 0124 10,398.69 062217 N 0124.0 0125 6,160.02 062317 N 0125.0 0126 3,621.89 062817 N 0126.0 0127 247.55 063017 N 0127.0 0128 3,268.13 062617 N 0128.0 0129 479.01 062717 N 0129.0 0130 5,835.23 063017 N 0130.0 0131 3,329.01 062317 N 0131.0 0132 1,340.62 070717 N 0132.0 0133 48,114.88 071817 N 133 0 516,864.10 TOTAL THIS ESTIMATE 920,361.49 TOTAL PREVIOUS ESTIMATE 1,437,225.59 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 07/20/17 EST. NO. 002 TIME 05:53 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 05:53 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/20/17 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 05:53 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 516,864.10 1,437,225.59 SUBTOTAL AMOUNT EARNED 516,864.10 1,437,225.59 ORIGINAL CONTRACT AMOUNT 27,500.00 TOTAL WORK COMPLETED 516,864.10 1,437,225.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,864.10 1,437,225.59 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 08/18/17 40 48 0 0 26% 67% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17