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 06/18/19 EST. NO. 003 TIME 10:12 AM 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 0189 13,673.89 E.W. @ F.A.(+) 050619 N 497440 0190 15,438.74 050719 N 497450 0191 15,438.74 050819 N 497460 0192 15,438.74 050919 N 497470 0195 155,488.43 050119 N 44 0 0196 208,004.05 050219 N 45 0 0197 214,387.32 050619 N 46 0 0198 236,971.27 050819 N 48 0 0199 216,730.54 050919 N 49 0 0200 210,792.10 050719 N 47 0 0201 206,978.67 051319 N 50 0 0202 185,126.64 051419 N 51 0 0203 4,407.89 051519 N 52 0 0204 3,587.94 050619 N 46-1 0 0205 3,577.95 050719 N 47-1 0 0206 3,212.47 050819 N 48-1 0 0207 3,727.49 050919 N 49-1 0 0208 11,692.73 051319 N 497480 0209 11,692.73 051419 N 497490 0210 4,447.51 051519 N 497500 0211 9,173.10 051619 N 497510 0212 7,621.57 052019 N 497520 0213 7,518.26 052119 N 497530 0214 7,518.26 052219 N 497540 0215 7,518.26 052319 N 497550 0216 7,518.26 052819 N 497560 0217 7,311.63 052919 N 497570 0218 7,311.63 053019 N 497580 0219 2,521.90 050619 N 46-2 0 0220 1,604.10 050719 N 47-2 0 0221 1,604.10 050819 N 48-2 0 0222 1,604.10 050919 N 49-2 0 0223 1,604.10 051319 N 50-2 0 0224 1,604.10 051419 N 51-2 0 0225 3,144.59 051319 N 50-1 0 0226 71.87 051519 N 52-1 0 0227 3,108.66 051419 N 51-1 0 0228 122,522.67 051619 N 53 0 0229 4,172.91 051619 N 53-1 0 0230 1,604.10 051619 N 53-2 0 0231 215,541.25 052019 N 54 0 0232 1,604.10 052019 N 54-2 0 0233 5,865.62 052019 N 54-1 0 0234 214,013.34 052119 N 55 0 0235 1,604.10 052119 N 55-2 0 0236 5,651.64 052119 N 55-1 0 0237 224,296.59 052219 N 56 0 0238 5,651.64 052219 N 56-1 0 0239 1,604.10 052219 N 56-2 0 0240 220,389.96 052319 N 57 0 0241 1,604.10 052319 N 57-2 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 06/18/19 EST. NO. 003 TIME 10:12 AM 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 --------------------------------------------------------------------------- 0242 6,806.69 052319 N 57-1 0 0243 215,980.12 052819 N 58 0 0244 1,604.10 052819 N 58-2 0 0245 214,253.29 052919 N 59 0 0246 1,604.10 052919 N 59-2 0 0247 220,605.23 053019 N 60 0 0248 1,604.10 053019 N 60-2 0 0249 6,303.03 052819 N 58-1 0 0250 5,379.72 052919 N 59-1 0 0251 6,190.46 053019 N 60-1 0 3,525,631.29 TOTAL THIS ESTIMATE 8,130,326.13 TOTAL PREVIOUS ESTIMATE 11,655,957.42 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 06/18/19 EST. NO. 003 TIME 10:12 AM 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 10:12 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/19 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 10:12 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,525,631.29 11,655,957.42 SUBTOTAL AMOUNT EARNED 3,525,631.29 11,655,957.42 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 3,525,631.29 11,655,957.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,525,631.29 11,655,957.42 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 76 10 0 0 65% 63% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19