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 09/20/18 EST. NO. 015 TIME 01:05 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 0250 14,027.37 E.W. @ F.A.(+) 041718 N 250 0 0288 6,979.50 082818 N 287 0 0289 1,038.25 090418 N 0288.0 0290 1,038.25 090518 N 0289.0 0291 368.17 091218 N 0290.0 0292 2,516.80 091218 N 0291.0 25,968.34 TOTAL THIS ESTIMATE 5,035,968.45 TOTAL PREVIOUS ESTIMATE 5,061,936.79 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 09/20/18 EST. NO. 015 TIME 01:05 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 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 01:05 PM ESTIMATE NO. 015 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 09/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/18 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 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 01:05 PM ESTIMATE NO. 015 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 09/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,968.34 5,061,936.79 SUBTOTAL AMOUNT EARNED 25,968.34 5,061,936.79 ORIGINAL CONTRACT AMOUNT 27,500.00 TOTAL WORK COMPLETED 25,968.34 5,061,936.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,968.34 5,061,936.79 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 09/28/18 60 309 0 0 92% 100% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18