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 02/23/18 EST. NO. 008 TIME 09:40 AM 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 0182 153,058.48 E.W. @ F.A.(+) 011318 N 0182.0 0183 1,652.75 012418 N 183 0 0184 1,085.76 011418 N 0184.0 0185 19,474.71 011518 N 0185.0 0186 3,349.94 011518 N 0186.0 0187 21,012.02 011618 N 0187.0 0188 3,343.34 011618 N 0188.0 0189 19,825.95 011718 N 0189.0 0190 5,622.51 011718 N 0190.0 0191 16,348.13 011818 N 0191.0 0192 3,223.37 011818 N 0192.0 0193 18,325.04 011918 N 0193.0 0194 706.80 012218 N 0194.0 0195 21,227.89 012318 N 0195.0 0196 3,865.28 012318 N 0196.0 0197 19,427.86 012418 N 0197.0 0198 3,967.12 012418 N 0198.0 0199 28,996.02 012518 N 0199.0 0200 17,049.86 012518 N 0200.0 0201 4,528.63 012518 N 0201.0 0202 20,390.79 012618 N 0202.0 0203 77.79 012618 N 0203.0 0204 873.45 012818 N 0204.0 0205 189,906.14 013018 N 0205.0 0206 23,716.54 012918 N 0206.0 0207 4,997.63 012918 N 0207.0 0208 2,219.14 010418 N 0208.0 0209 181,816.75 013018 N 0209.0 0210 82,887.75 013018 N 210 0 0211 20,655.75 013018 N 0211.0 0212 3,962.04 013018 N 0212.0 0213 1,224.05 011518 N 0213.0 0214 1,295.09 011618 N 0214.0 0215 1,295.09 011718 N 0215.0 0216 2,892.35 020118 N 0216.0 0217 12,951.78 013118 N 0217.0 0218 14,305.10 020118 N 0218.0 0219 11,552.11 020218 N 0219.0 0220 4,719.00 013118 N 0220.0 0221 174,614.86 013118 N 0221.0 0222 2,130.15 020518 N 0222.0 0223 2,311.98 020618 N 0223.0 0224 2,212.84 020718 N 0224.0 0225 148,521.53 021018 N 0225.0 0226 4,598.00 021218 N 0226.0 0227 12,217.26 021218 N 0227.0 0228 14,409.29 021318 N 0228.0 0229 12,608.03 021918 N 0229.0 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 02/23/18 EST. NO. 008 TIME 09:40 AM 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 --------------------------------------------------------------------------- 1,321,453.74 TOTAL THIS ESTIMATE 3,066,972.28 TOTAL PREVIOUS ESTIMATE 4,388,426.02 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 02/23/18 EST. NO. 008 TIME 09:40 AM 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 09:40 AM ESTIMATE NO. 008 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 02/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/18 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 09:40 AM ESTIMATE NO. 008 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 02/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,321,453.74 4,388,426.02 SUBTOTAL AMOUNT EARNED 1,321,453.74 4,388,426.02 ORIGINAL CONTRACT AMOUNT 27,500.00 TOTAL WORK COMPLETED 1,321,453.74 4,388,426.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,321,453.74 4,388,426.02 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 02/27/18 54 171 0 0 80% 90% PROGRESS IS SATISFACTORY SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18