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 08/23/19 EST. NO. 005 TIME 08:52 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 0353 7,908.23 E.W. @ F.A.(+) 062719 N 76-1 0 0354 5,556.84 070119 N 78-1 0 0355 5,644.96 070219 N 79-1 0 0356 7,625.08 070819 N 497780 0357 7,625.08 070919 N 497790 0358 7,625.08 071019 N 497800 0359 7,625.08 071119 N 497810 0360 85,175.77 070219 N 79-3A0 0361 58,686.94 070819 N 81-3A0 0362 63,018.25 070919 N 82-3A0 0363 71,669.27 071019 N 83-3A0 0364 91,148.50 071119 N 84 0 0365 74,402.13 071519 N 85 0 0366 5,994.11 070319 N 80-1 0 0367 6,081.70 070819 N 81-1 0 0368 5,855.43 070919 N 82-1 0 0369 6,264.61 071019 N 83-1 0 0370 7,798.53 071119 N 84-1 0 0371 1,604.10 070119 N 78-2 0 0372 1,604.10 070219 N 79-2 0 0373 1,604.10 070319 N 80-2 0 0374 1,604.10 070819 N 81-2 0 0375 1,604.10 070919 N 82-2 0 0376 1,604.10 071019 N 83-2 0 0377 1,604.10 071119 N 84-2 0 0378 1,604.10 071519 N 85-2 0 0379 1,604.10 071619 N 86-2 0 0380 1,604.10 071719 N 87-2 0 0381 1,604.10 071819 N 88-2 0 0382 71,560.37 070319 N 80-3A0 0383 64,095.63 071619 N 86 0 0384 46,191.64 071719 N 87 0 0385 46,408.17 071819 N 88 0 0386 7,625.08 071519 N 497820 0387 7,625.08 071619 N 497830 0388 7,625.08 071719 N 497840 0389 7,625.08 071819 N 497850 0390 67,988.45 071119 N 84-3 0 0391 126,207.84 071519 N 85-3 0 0392 138,172.32 071619 N 86-3 0 0393 148,467.00 071719 N 87-3 0 0394 136,380.55 071819 N 88-3 0 0395 192,190.77 072219 N 89 0 0396 7,625.08 072219 N 497860 0397 7,625.08 072319 N 497870 0398 7,625.08 072419 N 497880 0399 7,625.08 072519 N 497890 0400 5,852.42 071519 N 85-1 0 0401 5,816.48 071619 N 86-1 0 0402 5,816.48 071719 N 87-1 0 0403 7,930.51 071819 N 88-1 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 08/23/19 EST. NO. 005 TIME 08:52 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 --------------------------------------------------------------------------- 0404 68,572.76 072319 N 90 0 0405 75,833.23 072419 N 91 0 0406 79,200.26 072519 N 92 0 0407 77,072.13 072919 N 93 0 0408 76,909.45 073019 N 94 0 0409 69,340.83 073119 N 95 0 0410 123,624.73 072319 N 90-3 0 0411 117,651.20 072419 N 91-3 0 0412 99,496.85 072519 N 92-3 0 0413 88,755.31 080119 N 96 0 0414 4,816.32 080219 N 97 0 0415 67,375.70 072919 N 93-3 0 0416 83,530.66 073019 N 94-3 0 0417 92,488.04 073119 N 95-3 0 0418 5,816.48 072319 N 90-1 0 0419 5,816.48 072419 N 91-1 0 0420 5,816.48 072219 N 93-1 0 0421 7,750.66 072519 N 92-1 0 0422 7,625.08 072919 N 497900 0423 7,625.08 073019 N 497910 0424 7,625.08 073119 N 497920 0425 7,625.08 080119 N 497930 0426 54,948.31 080519 N 98 0 0427 25,594.79 080619 N 99 0 0428 38,981.84 072919 N 93-3A0 0429 42,518.92 073019 N 94-3A0 0430 49,577.09 073119 N 95-3A0 0431 58,081.45 080119 N 96-3 0 0432 84,666.12 080519 N 98-3 0 0433 90,539.46 080619 N 99-3 0 0434 103,994.07 080719 N 100 0 0435 106,889.72 080819 N 101 0 0436 4,750.13 080919 N 102 0 0437 7,625.08 080519 N 497940 0438 7,625.08 080619 N 497950 0439 2,340.70 080719 N 497960 0440 1,376.97 080819 N 497970 0441 5,816.48 073019 N 94-1 0 0442 5,852.42 072919 N 93-1A0 0443 5,706.09 073119 N 95-1 0 0444 6,191.04 080519 N 96-1 0 0445 5,816.48 080619 N 99-1 0 0446 5,816.48 080719 N 100-10 0447 82,567.98 080519 N 98-3A0 0448 45,340.15 080619 N 99-3A0 0449 47,799.84 080719 N 100-30 0450 48,551.98 080819 N 101-30 0451 9,388.82 080119 N 96-1A0 0452 7,907.53 080819 N 101-10 0453 838.41 080819 N 101-11 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/23/19 EST. NO. 005 TIME 08:52 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 --------------------------------------------------------------------------- 3,804,901.28 TOTAL THIS ESTIMATE 15,263,968.56 TOTAL PREVIOUS ESTIMATE 19,068,869.84 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 08/23/19 EST. NO. 005 TIME 08:52 AM R.E. NAME: SILVA, RICK 05-1K5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 08:52 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/19 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 08:52 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,804,901.28 19,068,869.84 SUBTOTAL AMOUNT EARNED 3,804,901.28 19,068,869.84 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 3,804,901.28 19,068,869.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 3,804,901.28 19,063,869.84 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 08/30/19 118 10 0 0 93% 98% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19