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 05/21/19 EST. NO. 002 TIME 04:11 PM R.E. NAME: SILVA, RICK 05-1K6104 --------------------------------------------------------------------------- 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 0002 6,929.72 E.W. @ F.A.(+) 040819 N 002 0 0003 8,065.26 040919 N 003 0 0004 7,916.57 041019 N 004 0 0005 1,556.06 040819 N 005 0 0006 7,612.88 041119 N 006 0 0007 7,147.98 041219 N 007 0 0008 1,577.07 042219 N 008 0 0009 6,386.75 041519 N 009 0 0010 1,226.68 041619 N 010 0 0011 6,677.56 040819 N AL0010 0012 1,905.68 040919 N AL0020 0013 1,905.68 041019 N AL0030 0014 1,905.68 041119 N AL0040 0015 1,696.68 041219 N AL0050 0016 1,696.68 041519 N AL0060 0017 399.30 041519 N AV0010 0018 175.91 040819 N 011 0 0019 14,492.52 040819 N AL0070 0020 501.27 041519 N 012 0 0021 1,890.02 051319 N 013 0 0022 7,816.01 043019 N 014 0 0023 81.41 041219 N 015 0 89,563.37 TOTAL THIS ESTIMATE 1,210.00 TOTAL PREVIOUS ESTIMATE 90,773.37 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 05/21/19 EST. NO. 002 TIME 04:11 PM R.E. NAME: SILVA, RICK 05-1K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6104 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 03/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 05-MON-1-18.2/28.4 ----------------- S. CHAVES CONSTRUCTION INC IN MONTEREY CO NEAR LUCIA AT VARIOUS LOCS. 11545 LOS OSOS VALLEY RD C-3 REPAIR CRIB WALL, DRAINAGE AND ROCK NETS & SAN LUIS OBISPO, CA 93405 PROVIDE TRAFFIC CONTROL AT 3 LOCATIONS. DIRS EFA 05A2181 FED. AID NO. N O N E REPAIR CRIB WALL, DRAINAGE AND ROCK NETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CRIB WALL (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6104 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 03/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,563.37 90,773.37 SUBTOTAL AMOUNT EARNED 89,563.37 90,773.37 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 89,563.37 90,773.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,563.37 90,773.37 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 03/12/19 60 03/13/19 03/13/19 06/18/19 28 2 0 0 24% 47% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19