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 10/23/19 EST. NO. 005 TIME 01:54 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 0050 3,630.00 E.W. @ F.A.(+) 031319 N 032 0 3,630.00 TOTAL THIS ESTIMATE 199,033.75 TOTAL PREVIOUS ESTIMATE 202,663.75 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 10/23/19 EST. NO. 005 TIME 01:54 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 RECD PAYROLLS 10,000.00 005 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6104 TIME 01:54 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6104 TIME 01:54 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,630.00 202,663.75 SUBTOTAL AMOUNT EARNED 3,630.00 202,663.75 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 3,630.00 202,663.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 13,630.00 192,663.75 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 10/27/19 135 2 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19