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 08/01/17 EST. NO. 004 TIME 09:51 AM R.E. NAME: MENDOZA, ARIEL 10-1H0504 --------------------------------------------------------------------------- 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 0010 1,125.99 E.W. @ F.A.(+) 012517 N 0009.1 0011 2,474.99 012617 N 0011 0 0013 841.81 012617 N 0012.1 0015 1,175.12 012717 N 0014.1 0017 522.67 013017 N 0016.1 0018 8,982.93 013117 N 0018 0 0019 225.11 013117 N 0018.1 0021 228.25 020117 N 0020.1 0028 1,570.95 021017 N 0028 0 0030 13,897.79 021817 N 0030 0 0032 1,062.02 021317 N 0031.1 0034 1,054.71 021417 N 0033.1 0036 972.22 021517 N 0035.1 0039 6,748.02 021817 N 0039 0 0045 2,785.29 022417 N 0045 0 0048 19,055.82 022717 N 0048 0 0049 340.76 022717 N 0049 0 0052 1,173.12 030117 N 0051.1 0054 1,173.12 030217 N 0053.1 0062 30,735.55 030917 N 0062 0 0063 1,173.12 030917 N 0062.1 0065 1,173.12 031017 N 0064.1 0078 9,456.76 032317 N 0078 0 0079 867.44 032417 N 0079 0 0081 31,408.91 032717 N 0081 0 0082 19,762.97 032817 N 0082 0 0083 21,149.73 032917 N 0083 0 0085 52,778.58 040317 N 0085 0 0087 2,484.77 040517 N 0087 0 0092 5,330.71 041017 N 0090.1 0093 9,394.60 042517 N 0093 0 0094 10,978.70 042617 N 0094 0 0095 6,490.41 042717 N 0095 0 0096 19,639.83 042817 N 0096 0 0097 37,506.66 041817 N 0097 0 0098 4,765.91 041917 N 0098 0 0099 12,401.57 042017 N 0099 0 0100 7,177.98 042117 N 0100 0 0101 20,986.22 042217 N 0101 0 0102 11,927.93 042217 N 0101.1 0104 21,047.41 050317 N 0104 0 0105 595.96 012417 N 0105 0 0106 66,302.46 042317 N 106 0 470,947.99 TOTAL THIS ESTIMATE 1,185,748.83 TOTAL PREVIOUS ESTIMATE 1,656,696.82 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 08/01/17 EST. NO. 004 TIME 09:51 AM R.E. NAME: MENDOZA, ARIEL 10-1H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 NONSUBMITTAL CEM2030 -10,000.00 001 NON-SUBMITAL CEM2030 -50,000.00 002 MISS CEM2030,23 & 75 -117,736.99 004 -117,736.99 -187,736.99 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS -117,736.99 -197,736.99 PROGRAM CAS145 PAGE 1 DATE 08/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H0504 TIME 09:51 AM ESTIMATE NO. 004 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/04/17 R.E. NAME: MENDOZA, ARIEL DATE OF THIS ESTIMATE 08/01/17 LOCATION SEMI-FINAL ESTIMATE 10-SJ-4-2.3/3.0 ------------------- ROBERT J FRANK CONSTRUCTION SJ CNTY & NEAR VICTORIA ISLAND, REMOVE INC FAILED MATERIAL, PLACE RSP FABRIC, REBUILD 2806 TARMAC ROAD /ARMOR SLOPE BY DROPPING RSP ROCK MATERIAL REDDING, CA 96003 DIR'S ORDER EFA 05A1885 FED. AID NO. N O N E PLACE RSP FABRIC/ROCK, REBUILD/ARMOR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REBUILD/ARMOR SLOPE (BOND PREMIUM) LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H0504 TIME 09:51 AM ESTIMATE NO. 004 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/04/17 R.E. NAME: MENDOZA, ARIEL DATE OF THIS ESTIMATE 08/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,947.99 1,656,696.82 SUBTOTAL AMOUNT EARNED 470,947.99 1,656,696.82 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 470,947.99 1,656,696.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -117,736.99 -197,736.99 TOTAL 353,211.00 1,458,959.83 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 01/11/17 45 01/25/17 01/25/17 05/04/17 43 33 0 0 100% 100% MENDOZA, ARIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/17