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 01/13/20 EST. NO. 009 TIME 02:21 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 0527 11,605.11 E.W. @ F.A.(+) 121119 N BOND20 11,605.11 TOTAL THIS ESTIMATE 19,918,260.76 TOTAL PREVIOUS ESTIMATE 19,929,865.87 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 01/13/20 EST. NO. 009 TIME 02:21 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 MISSING PAYROLL -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 02:21 PM ESTIMATE NO. 009 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 01/13/20 LOCATION SEMI-FINAL 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 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5604 TIME 02:21 PM ESTIMATE NO. 009 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 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,605.11 19,929,865.87 SUBTOTAL AMOUNT EARNED 11,605.11 19,929,865.87 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 11,605.11 19,929,865.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,605.11 19,919,865.87 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 01/13/20