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 01/24/18 EST. NO. 007 TIME 02:54 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 0146 3,591.23 E.W. @ F.A.(+) 121817 N 151 0 0147 2,428.20 121217 N 0152.0 0148 3,097.94 121217 N 0153.0 0149 6,268.07 121317 N 0146.0 0150 20,153.83 121417 N 0147.0 0151 5,542.83 121417 N 0148.0 0152 20,019.23 121517 N 0149.0 0153 5,623.43 121417 N 0150.0 0154 111,026.26 121617 N 0154.0 0155 5,412.80 121917 N 0158.0 0156 17,357.72 121817 N 0155.0 0157 3,443.44 122117 N 0160.0 0158 17,881.52 121917 N 0157.0 0159 19,797.73 122117 N 0159.0 0160 18,833.45 122217 N 0161.0 0161 191.47 122217 N 0162.0 0162 6,498.07 121817 N 0156.0 0163 3,931.28 122617 N 0163.0 0164 234,021.42 122217 N 0164.0 0165 877.44 122617 N 0165.0 0166 16,736.53 122717 N 0166.0 0167 11,012.77 122717 N 0167.0 0168 18,678.92 122817 N 0168.0 0169 6,955.75 122817 N 0169.0 0170 17,988.72 122917 N 0170.0 0171 7,381.94 122917 N 0171.0 0172 14,079.86 010318 N 0172.0 0173 185,590.59 123117 N 0173.0 0174 2,830.60 010218 N 0174.0 0175 4,165.10 010318 N 0175.0 0176 3,875.35 010418 N 0177.0 0177 10,220.62 010818 N 0176.0 0178 38,146.46 010618 N 0178.0 0179 2,363.48 011018 N 0179.0 0180 14,259.20 011118 N 0180.0 0181 15,366.36 011218 N 0181.0 875,649.61 TOTAL THIS ESTIMATE 2,191,322.67 TOTAL PREVIOUS ESTIMATE 3,066,972.28 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 01/24/18 EST. NO. 007 TIME 02:54 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 02:54 PM ESTIMATE NO. 007 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 01/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/24/18 LOCATION RERUN 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 02:54 PM ESTIMATE NO. 007 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 01/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 875,649.61 3,066,972.28 SUBTOTAL AMOUNT EARNED 875,649.61 3,066,972.28 ORIGINAL CONTRACT AMOUNT 27,500.00 TOTAL WORK COMPLETED 875,649.61 3,066,972.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 875,649.61 3,066,972.28 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 02/02/18 50 156 0 0 56% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18