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 11/19/19 EST. NO. 007 TIME 01:26 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 0488 11,182.25 E.W. @ F.A.(+) 101419 N 497102 0489 1,822.89 101519 N 497103 0490 6,934.95 101619 N 497104 0491 6,934.95 101719 N 497105 0492 2,029.51 101819 N 497106 0493 2,029.51 102119 N 497107 0494 11,435.86 102219 N 497108 0495 3,364.50 102319 N 497109 0496 3,364.50 102419 N 497110 0497 3,364.50 102519 N 497111 0498 3,364.50 102819 N 497112 0499 3,364.50 102919 N 497113 0500 3,364.50 103019 N 497114 0501 3,364.50 103119 N 497115 0502 1,679.24 110119 N 497116 0503 2,803.61 101619 N 101619 0504 2,803.61 101719 N 101719 0505 855.25 102919 N 102919 0506 4,281.88 110419 N 110419 78,345.01 TOTAL THIS ESTIMATE 19,714,769.03 TOTAL PREVIOUS ESTIMATE 19,793,114.04 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 11/19/19 EST. NO. 007 TIME 01:26 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 01:26 PM ESTIMATE NO. 007 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 01:26 PM ESTIMATE NO. 007 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,345.01 19,793,114.04 SUBTOTAL AMOUNT EARNED 78,345.01 19,793,114.04 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 78,345.01 19,793,114.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,345.01 19,793,114.04 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 11/27/19 182 11 0 0 97% 100% PROGRESS IS SATISFACTORY SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19