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 05/21/19 EST. NO. 002 TIME 04:09 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 0051 6,516.81 E.W. @ F.A.(+) 030719 N 12-2 0 0070 43,535.90 031819 N 18-4 0 0088 22,023.86 040119 N 497240 0089 17,896.29 040219 N 497250 0090 15,669.86 040319 N 497260 0091 15,669.86 040419 N 497270 0096 190,512.90 032819 N 25 0 0097 3,435.59 032819 N 25-1 0 0098 202,105.44 040119 N 26 0 0099 4,920.49 040119 N 26-1 0 0100 35,501.10 032519 N 22-4 0 0102 4,555.08 040219 N 27-1 0 0104 3,100.83 040319 N 28-1 0 0106 4,765.92 040419 N 29-1 0 0107 7,436.41 040419 N 29-1A0 0108 2,854.50 031119 N 14-2 0 0109 2,854.50 031219 N 15-2 0 0110 2,854.50 031319 N 16-2 0 0111 2,854.50 031419 N 17-2 0 0112 2,854.50 031819 N 18-2 0 0113 2,854.50 031919 N 19-2 0 0114 2,854.50 032119 N 21-2 0 0115 3,204.55 032519 N 22-2 0 0116 527.29 032619 N 23-2 0 0117 2,854.50 032819 N 25-2 0 0118 2,981.21 040119 N 26-2 0 0119 2,981.21 040219 N 27-2 0 0120 2,981.21 040319 N 28-2 0 0121 2,981.21 040419 N 29-2 0 0123 3,100.83 040819 N 30-1 0 0125 3,100.83 040919 N 31-1 0 0126 240,955.76 041019 N 32 0 0127 3,108.66 041019 N 32-1 0 0129 4,218.71 041119 N 33-1 0 0130 23,289.93 041519 N 497320 0131 23,289.93 041619 N 497330 0132 24,559.48 041719 N 497340 0133 24,559.48 041819 N 497350 0134 224,160.03 041519 N 34 0 0135 194,651.81 041619 N 35 0 0136 3,108.66 041519 N 34-1 0 0137 3,108.66 041619 N 35-1 0 0138 3,108.66 041719 N 36-1 0 0139 172,564.76 041719 N 36 0 0140 166,714.98 041819 N 37 0 0141 4,248.66 041819 N 37-1 0 0142 240,293.81 041119 N 33R 0 0143 221,209.26 040919 N 31R 0 0144 206,593.62 040819 N 30R 0 0145 176,861.94 040419 N 29R 0 0146 241,370.40 040319 N 28R 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 05/21/19 EST. NO. 002 TIME 04:09 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 --------------------------------------------------------------------------- 0147 204,625.63 040219 N 27R 0 0148 24,559.48 041119 N 497319 0149 24,559.48 041019 N 497309 0150 24,559.48 040919 N 497299 0151 60,117.95 040819 N 497289 0152 2,830.14 042219 N 38A 0 0153 154,495.14 042219 N 38 0 0154 254,232.94 042319 N 39 0 0155 273,256.35 042419 N 40 0 0156 18,567.51 042219 N 497360 0157 17,249.76 042319 N 497370 0158 17,249.76 042419 N 497380 0159 16,653.90 042519 N 497390 0160 17,100.24 042919 N 497400 0161 17,100.24 043019 N 497410 0162 17,100.24 050119 N 497420 0163 17,100.24 050219 N 497430 0164 3,544.01 042219 N 19-140 0165 3,474.13 042319 N 39-1 0 0166 3,474.13 042419 N 40-1 0 0167 4,248.66 042519 N 41-1 0 0168 3,108.66 043019 N 43-1 0 0169 3,108.66 050119 N 44-1 0 0170 3,188.52 042919 N 42-1 0 0171 4,258.64 050219 N 45-1 0 0172 211,023.27 042519 N 41 0 0173 2,547.84 040819 N 30-2 0 0174 2,547.84 040919 N 31-2 0 0175 2,547.84 041019 N 32-2 0 0176 2,547.84 041119 N 33-2 0 0177 2,547.84 041519 N 34-2 0 0178 2,547.84 041619 N 35-2 0 0179 2,547.84 041719 N 36-2 0 0180 2,547.84 041819 N 37-2 0 0181 3,491.59 042219 N 38-2 0 0182 3,491.59 042319 N 39-2 0 0183 3,491.59 042419 N 40-2 0 0184 3,491.59 042519 N 41-2 0 0185 2,445.81 042919 N 42-2 0 0186 2,445.81 043019 N 43-2 0 0187 2,445.81 050119 N 44-2 0 0188 2,547.84 050219 N 45-2 0 0193 227,524.78 042919 N 42 0 0194 231,197.75 043019 N 43 0 4,728,061.92 TOTAL THIS ESTIMATE 3,402,264.21 TOTAL PREVIOUS ESTIMATE 8,130,326.13 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 05/21/19 EST. NO. 002 TIME 04:09 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 04:09 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/19 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 04:09 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,728,061.92 8,130,326.13 SUBTOTAL AMOUNT EARNED 4,728,061.92 8,130,326.13 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 4,728,061.92 8,130,326.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,728,061.92 8,130,326.13 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 08/22/19 54 10 0 0 45% 45% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19