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 04/19/19 EST. NO. 001 TIME 12:17 PM R.E. NAME: SILVA, RICK 05-1K5604 --------------------------------------------------------------------------- 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 0001 30,431.26 E.W. @ F.A.(+) 021819 N 4971 0 0002 26,392.33 021919 N 4972 0 0003 29,783.46 022019 N 4973 0 0004 25,444.00 022119 N 4974 0 0005 26,359.34 022519 N 4975 0 0006 26,269.55 022619 N 4976 0 0007 6,504.39 022819 N 4977 0 0008 11,913.50 030119 N 4978 0 0009 6,593.88 030619 N 4979 0 0010 14,992.02 030719 N 497100 0011 13,984.98 030819 N 497110 0012 30,194.25 031119 N 497120 0013 30,194.25 031219 N 497130 0014 30,283.75 031319 N 497140 0015 27,229.96 031419 N 497150 0016 30,194.25 031819 N 497160 0017 30,194.25 031919 N 497170 0018 6,817.70 032019 N 497180 0019 26,805.16 032119 N 497190 0020 145,025.72 021819 N 1 0 0021 174,269.24 021919 N 2 0 0022 170,365.67 022019 N 3 0 0023 159,010.53 022119 N 4 0 0024 227,088.83 022519 N 5 0 0025 3,076.91 022519 N 5-1 0 0026 5,401.34 022119 N 4-1 0 0027 3,716.37 022019 N 3-1 0 0028 3,373.32 021919 N 2-1 0 0029 4,564.95 021819 N 1-1 0 0030 272,013.62 022619 N 6 0 0031 3,076.91 022619 N 6-1 0 0032 1,979.22 022819 N 7 0 0033 1,721.41 030419 N 9 0 0034 6,030.11 030119 N 8 0 0035 2,900.21 030119 N 8-1 0 0036 1,404.47 030519 N 10 0 0037 1,404.47 030619 N 11 0 0038 6,872.15 030719 N 12 0 0039 2,863.87 030719 N 12-1 0 0040 50,223.21 030819 N 13 0 0041 4,040.83 030819 N 13-1 0 0045 2,854.50 021819 N 1-02 0 0046 2,854.50 021919 N 2-02 0 0047 2,854.50 022019 N 3-02 0 0048 2,854.50 022119 N 4-2 0 0049 2,854.50 022519 N 5-2 0 0050 2,854.50 022619 N 6-2 0 0052 1,536.45 030819 N 13-2 0 0053 203,527.06 031119 N 14 0 0054 3,398.60 031119 N 14-1 0 0055 180,502.69 031219 N 15 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 04/19/19 EST. NO. 001 TIME 12:17 PM R.E. NAME: SILVA, RICK 05-1K5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 3,398.60 031219 N 15-1 0 0057 197,611.55 031319 N 16 0 0058 3,398.60 031319 N 16-1 0 0059 167,214.04 031419 N 17 0 0060 5,248.69 031419 N 17-1 0 0061 197,781.94 031819 N 18 0 0062 189,707.90 031919 N 19 0 0063 3,925.24 032019 N 20 0 0064 187,342.80 032119 N 21 0 0065 34,838.63 031219 N 22 0 0066 3,978.55 031819 N 18-1 0 0067 3,083.30 031919 N 19-1 0 0068 6,656.58 032119 N 21-1 0 0069 2,420.00 030719 N 12A 0 0071 28,515.27 032519 N 497200 0072 6,817.70 032619 N 497210 0073 6,817.70 032719 N 497220 0074 25,524.06 032819 N 497230 0075 3,925.24 032619 N 23 0 0076 735.99 031819 N 18-3 0 0077 735.99 031919 N 19-3 0 0078 735.99 032019 N 20-3 0 0079 735.99 032119 N 21-3 0 0080 735.99 032219 N 21-3A0 0081 735.99 032319 N 21-3B0 0082 735.99 032419 N 21-3C0 0083 3,925.24 032719 N 24 0 0084 1,673.64 032019 N 20-3A0 0085 596.18 032119 N 21-3D0 0086 220,490.06 032519 N 22A 0 0087 5,123.33 032519 N 22-1 0 3,402,264.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,402,264.21 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 04/19/19 EST. NO. 001 TIME 12:17 PM R.E. NAME: SILVA, RICK 05-1K5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 12:17 PM ESTIMATE NO. 001 BID OPENING 02/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/19/19 LOCATION PROGRESS ESTIMATE 05-MON-1-8.5/9.5 ----------------- DAVID CRYE GENERAL ENGINEERING MONTEREY CNTY NEAR GORDA, .4 MILE S TO .6 CONTRACTOR INC MILE N OF MUD CREEK. REPAIR RSP & ROCK NET 1170 QUINTANA ROAD CLEAR ROADS, RESTORE EMBANKMENT & ROADWAY. MORRO BAY, CA 93442 DIRS EFA 05A2173 FED. AID NO. N O N E REPAIR RSP/ROCK NET,RESTORE EMBANKMENT/RW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR RSP & ROCK NET (BOND PREMIUM) LS 90,000.0000 90,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 12:17 PM ESTIMATE NO. 001 BID OPENING 02/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,402,264.21 3,402,264.21 SUBTOTAL AMOUNT EARNED 3,402,264.21 3,402,264.21 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 3,402,264.21 3,402,264.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,402,264.21 3,402,264.21 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 03/13/19 120 02/13/19 02/13/19 08/20/19 35 8 0 0 19% 29% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19