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 09/20/19 EST. NO. 006 TIME 10:24 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 0454 1,376.97 E.W. @ F.A.(+) 081219 N 497980 0455 1,376.97 081319 N 497990 0456 1,376.97 081419 N 497100 0457 2,340.70 081519 N 497101 0458 88,955.77 081219 N 103 0 0459 74,307.11 081319 N 104 0 0460 73,540.90 081419 N 105 0 0461 4,816.32 081619 N 107 0 0462 5,909.65 081219 N 103-10 0463 5,816.48 081319 N 104-10 0464 5,816.48 081419 N 105-10 0465 7,979.68 081519 N 106-10 0466 1,604.10 072219 N 89-2 0 0467 1,604.10 072319 N 90-2 0 0468 1,604.10 072419 N 91-2 0 0469 1,604.10 072519 N 92-2 0 0470 1,604.10 072919 N 93-2 0 0471 1,604.10 073019 N 94-2 0 0472 1,604.10 073119 N 95-2 0 0473 1,604.10 080119 N 96-2 0 0474 1,604.10 080519 N 98-2 0 0475 1,604.10 080619 N 99-2 0 0476 1,604.10 080719 N 100-20 0477 1,604.10 080819 N 101-20 0478 1,604.10 081219 N 103-20 0479 1,604.10 081319 N 104-20 0480 1,604.10 081419 N 105-20 0481 1,604.10 081519 N 106-20 0482 56,272.26 081219 N 103-30 0483 71,387.58 081319 N 104-30 0484 66,099.40 081419 N 105-30 0485 147,599.75 081519 N 106 0 0486 3,249.58 071519 N 85-3A0 0487 2,011.02 082819 N 107-10 645,899.19 TOTAL THIS ESTIMATE 19,068,869.84 TOTAL PREVIOUS ESTIMATE 19,714,769.03 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 09/20/19 EST. NO. 006 TIME 10:24 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 RECD PAYROLLS #4 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 10:24 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 10:24 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 645,899.19 19,714,769.03 SUBTOTAL AMOUNT EARNED 645,899.19 19,714,769.03 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 645,899.19 19,714,769.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 650,899.19 19,714,769.03 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 09/27/19 140 10 0 0 96% 100% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19