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 04/18/14 EST. NO.09 TIME 09:47 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 0024 5,144.40 E.W. @ L.S.(+) 040714 N 24 0 5,144.40 TOTAL THIS ESTIMATE 99,255.60 TOTAL PREVIOUS ESTIMATE 104,400.00 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 04/18/14 EST. NO.09 TIME 09:47 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 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4625A4 TIME 09:47 AM ESTIMATE NO. 09 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 04/20/14 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 04/18/14 LOCATION 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 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4625A4 TIME 09:47 AM ESTIMATE NO. 09 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 04/20/14 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,144.40 104,400.00 SUBTOTAL AMOUNT EARNED 5,144.40 104,400.00 ORIGINAL CONTRACT AMOUNT 600.00 TOTAL WORK COMPLETED 5,144.40 104,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,144.40 104,400.00 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 07/28/14 916 186 0 0 99% 100% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/14