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 08/11/14 EST. NO.12 TIME 03:17 PM 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 0027 3,705.60 E.W. @ L.S.(+) 070214 N 99 0 3,705.60 TOTAL THIS ESTIMATE 116,294.40 TOTAL PREVIOUS ESTIMATE 120,000.00 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 08/11/14 EST. NO.12 TIME 03:17 PM R.E. NAME: JOHNSON, CURTIS 05-4625A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,000.00 12 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4625A4 TIME 03:17 PM ESTIMATE NO. 12 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 07/28/14 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 08/11/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4625A4 TIME 03:17 PM ESTIMATE NO. 12 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 07/28/14 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 08/11/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,705.60 120,000.00 SUBTOTAL AMOUNT EARNED 3,705.60 120,000.00 ORIGINAL CONTRACT AMOUNT 600.00 TOTAL WORK COMPLETED 3,705.60 120,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 705.60 117,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/22/13 248 06/26/13 06/26/13 07/28/14 985 186 0 0 100% 100% JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/14