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 12/27/19 EST. NO. 008 TIME 09:54 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 0507 8,357.23 E.W. @ F.A.(+) 110419 N 497117 0508 688.66 110519 N 497118 0509 998.59 110619 N 497119 0510 688.66 110719 N 497120 0511 688.66 110819 N 497121 0512 3,025.61 110419 N 114191 0513 2,770.01 110619 N 110619 0514 688.66 111219 N 497122 0515 2,980.97 111319 N 497123 0516 2,408.78 111419 N 497124 0517 20,444.16 111319 N 113019 0518 5,974.07 110519 N S11519 0519 30,312.22 110619 N S11619 0520 364.17 102719 N A10270 0521 2,798.17 102819 N A10280 0522 2,837.24 102919 N A10290 0523 3,026.35 103019 N A10300 0524 2,137.61 110119 N A11010 0525 6,514.10 110419 N A11040 0526 27,442.80 121119 N C12110 125,146.72 TOTAL THIS ESTIMATE 19,793,114.04 TOTAL PREVIOUS ESTIMATE 19,918,260.76 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 12/27/19 EST. NO. 008 TIME 09:54 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 MISSING PAYROLL -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 09:54 AM ESTIMATE NO. 008 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 12/11/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/27/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 09:54 AM ESTIMATE NO. 008 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 12/11/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,146.72 19,918,260.76 SUBTOTAL AMOUNT EARNED 125,146.72 19,918,260.76 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 125,146.72 19,918,260.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 115,146.72 19,908,260.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/13/19 120 02/13/19 02/13/19 12/11/19 186 16 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/19