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 05/21/18 EST. NO. 011 TIME 09:53 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 0238 21,199.20 E.W. @ F.A.(+) 041618 N 0238.0 0239 9,948.02 041618 N 0239.0 0240 1,039.64 040318 N 0240.0 0241 24,295.40 040418 N 0241.0 0242 41,873.90 040918 N 0242.0 0243 23,393.91 041018 N 0243.0 0244 11,996.75 041118 N 0244.0 0245 11,578.87 041218 N 0245.0 0246 10,951.09 041318 N 0246.0 0247 11,995.38 041618 N 0247.0 0248 14,701.30 041718 N 0248.0 0249 13,001.28 041818 N 0249.0 0251 9,662.71 041818 N 0251.0 0252 10,052.83 041918 N 0252.0 0253 2,783.44 041918 N 0253.0 0254 30,607.14 042318 N 0254.0 0255 2,170.18 042318 N 0255.0 0256 2,170.18 042418 N 0256.0 0257 2,202.71 042518 N 0257.0 0258 15,683.20 042518 N 0258.0 0259 10,091.40 042918 N 0259.0 0260 1,273.33 043018 N 0260.0 0261 5,566.45 043018 N 0261.0 0262 8,870.51 050118 N 0262.0 0263 91,609.10 042318 N 263 0 0264 18,526.61 050818 N 265 0 0265 3,354.12 050518 N 0264.0 0266 247.55 050918 N 0266.0 0267 2,032.80 050918 N 0267.0 0268 4,454.13 040918 N 0268.0 0269 5,225.39 051418 N 0269.0 0270 1,160.50 051618 N 270 0 423,719.02 TOTAL THIS ESTIMATE 4,542,026.81 TOTAL PREVIOUS ESTIMATE 4,965,745.83 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 05/21/18 EST. NO. 011 TIME 09:53 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 09:53 AM ESTIMATE NO. 011 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 05/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/18 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 09:53 AM ESTIMATE NO. 011 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 05/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 423,719.02 4,965,745.83 SUBTOTAL AMOUNT EARNED 423,719.02 4,965,745.83 ORIGINAL CONTRACT AMOUNT 27,500.00 TOTAL WORK COMPLETED 423,719.02 4,965,745.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 423,719.02 4,965,745.83 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 05/29/18 54 196 0 0 91% 90% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18