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 08/27/13 EST. NO.01 TIME 09:51 AM R.E. NAME: JOHNSON, CURTIS 05-4625A4 --------------------------------------------------------------------------- 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 0001 23,820.00 E.W. @ L.S.(+) 062613 N 1 0 23,820.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,820.00 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 08/27/13 EST. NO.01 TIME 09:51 AM R.E. NAME: JOHNSON, CURTIS 05-4625A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4625A4 TIME 09:51 AM ESTIMATE NO. 01 BID OPENING 05/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 08/27/13 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-0.3/7.5 ----------------------- SPIESS CONSTRUCTION CO., INC SB CNTY & NEAR CARPINTERIA VARIOUS LOC PO BOX 2849 FROM 0.3 MILES SOUTH RTE 150/101 SEPARTION SANTA MARIA, CA 93457 0.3 MILES NORTH PADARO LANE OVERCROSSING REPLACEMENT CONTRACT FOR 05-462504 FED. AID NO. N O N E HW PLANTING/RESTORATION/CONST SAFETY FEATU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HW PLANTING/RESTORATION/CONST SAFETY FEA LS 600.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4625A4 TIME 09:51 AM ESTIMATE NO. 01 BID OPENING 05/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,820.00 23,820.00 SUBTOTAL AMOUNT EARNED 23,820.00 23,820.00 ORIGINAL CONTRACT AMOUNT 600.00 TOTAL WORK COMPLETED 23,820.00 23,820.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,820.00 23,820.00 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 05/22/13 248 06/26/13 06/26/13 07/28/14 754 170 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/13