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. 004 TIME 02:02 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 0025-1 -2,489.21 E.W. @ F.A.(+) 052919 N AV0020 DAO CORRECTING ENTRY 0033 1,243.07 060719 N 019 0 0034 1,047.57 052919 N 020 0 0036 2,386.61 070219 N 021A 0 0038 3,592.79 060719 N AL0080 0043 15,157.47 071019 N 026A 0 0044 11,377.92 071119 N 027 0 0046 4,926.82 071219 N 028A 0 0047 12,376.87 071519 N 029 0 0048 779.17 071619 N 030 0 0049 1,981.98 070919 N 031 0 0051 13,267.93 070919 N 024A 0 65,648.99 TOTAL THIS ESTIMATE 133,384.76 TOTAL PREVIOUS ESTIMATE 199,033.75 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. 004 TIME 02:02 PM R.E. NAME: SILVA, RICK 05-1K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS JULY -5,000.00 004 MISS PAYROLLS AUG -10,000.00 004 MISS PAYROLLS SEPT -5,000.00 004 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6104 TIME 02:02 PM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6104 TIME 02:02 PM ESTIMATE NO. 004 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 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 65,648.99 199,033.75 SUBTOTAL AMOUNT EARNED 65,648.99 199,033.75 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 65,648.99 199,033.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 45,648.99 179,033.75 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 09/27/19 115 2 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19