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 02/27/19 EST. NO. 021 TIME 02:53 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 0347 2,510.88 E.W. @ F.A.(+) 012219 N 346 0 0348 10,134.30 012319 N 347 0 0349 17,523.54 012419 N 348 0 0350 4,592.40 012519 N 349 0 0351 247.55 021819 N 0350.0 35,008.67 TOTAL THIS ESTIMATE 5,414,408.45 TOTAL PREVIOUS ESTIMATE 5,449,417.12 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 02/27/19 EST. NO. 021 TIME 02:53 PM R.E. NAME: SILVA, RICK 05-1J3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 020 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 02:53 PM ESTIMATE NO. 021 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 01/31/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/27/19 LOCATION SEMI-FINAL 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 02/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3404 TIME 02:53 PM ESTIMATE NO. 021 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 01/31/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,008.67 5,449,417.12 SUBTOTAL AMOUNT EARNED 35,008.67 5,449,417.12 ORIGINAL CONTRACT AMOUNT 27,500.00 TOTAL WORK COMPLETED 35,008.67 5,449,417.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 35,008.67 5,439,417.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/17/17 60 03/23/17 03/23/17 01/31/19 148 326 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/19