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 04/19/18 EST. NO. 005 TIME 02:29 PM 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 0120 566.09 E.W. @ F.A.(+) 050117 N 0120 0 0121 559.46 050217 N 0121 0 0122 158.17 050317 N 0122 0 0123 1,520.15 050417 N 0123 0 0124 15,181.28 050517 N 0124 0 0125 6,005.66 050817 N 0125 0 0126 430.93 012417 N 0126 0 0127 26.47 012617 N 0127 0 0128 548.66 012717 N 0128 0 0129 562.87 013017 N 0129 0 0130 586.40 013117 N 0130 0 0131 4,362.05 020717 N 0131 0 0132 1,382.00 021017 N 0132 0 0134 68,725.14 050117 N 451117 0135 7,248.10 050217 N 451136 0136 10,503.93 071217 N 0136 0 0137 13,964.86 050317 N 451312 0138 10,223.15 050417 N 451318 0139 1,071.59 041117 N 0139 0 143,626.96 TOTAL THIS ESTIMATE 1,656,696.82 TOTAL PREVIOUS ESTIMATE 1,800,323.78 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 04/19/18 EST. NO. 005 TIME 02:29 PM 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 0.00 -187,736.99 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 RECD PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -187,736.99 PROGRAM CAS145 PAGE 1 DATE 04/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H0504 TIME 02:29 PM ESTIMATE NO. 005 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 04/19/18 LOCATION RERUN 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 04/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H0504 TIME 02:29 PM ESTIMATE NO. 005 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 04/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,626.96 1,800,323.78 SUBTOTAL AMOUNT EARNED 143,626.96 1,800,323.78 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 143,626.96 1,800,323.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -187,736.99 TOTAL 153,626.96 1,612,586.79 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 04/19/18