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 05/22/19 EST. NO. 001 TIME 10:59 AM R.E. NAME: ABLEDU, DAVID 10-1K7604 --------------------------------------------------------------------------- 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 6,016.65 E.W. @ F.A.(+) 040819 N 1 0 0002 6,043.61 040919 N 2 0 0003 6,587.99 041019 N 3 0 0004 5,033.45 041119 N 4 0 0005 6,097.01 041219 N 5 0 0006 8,185.35 041519 N 6 0 0007 9,079.81 041619 N 7 0 0008 9,079.81 041719 N 8 0 0009 7,787.47 041819 N 9 0 0010 1,541.98 040819 N 0001 0 0011 6,050.33 040919 N 0002 0 0012 4,944.86 041019 N 0003 0 0013 3,283.88 041119 N 0004 0 0014 5,171.57 041219 N 0005 0 0015 17,234.61 041519 N 0006 0 0016 3,054.93 041619 N 0007 0 0017 2,984.18 041719 N 0008 0 0018 2,842.68 041819 N 0009 0 0019 9,153.88 042219 N 10 0 0020 9,079.81 042319 N 11 0 0021 8,185.35 042419 N 12 0 0022 11,187.15 042519 N 13 0 0023 51,045.35 042619 N 14 0 0024 2,712.88 041919 N 0010 0 0025 4,449.46 042219 N 0011 0 0026 6,573.29 042319 N 0012 0 0027 4,868.45 042419 N 0013 0 0028 3,226.00 042519 N 0014 0 0029 51,829.39 042619 N 0015 0 0030 14,954.06 042919 N 15 0 0031 15,340.37 043019 N 16 0 0032 14,888.79 050119 N 17 0 0033 12,463.44 050219 N 18 0 0034 17,089.45 050319 N 19 0 0035 19,166.86 050419 N 20 0 0036 17,861.07 050519 N 21 0 0037 4,314.59 042919 N 0016 0 0038 4,445.35 043019 N 0017 0 0039 35,609.61 050119 N 0018 0 0040 5,241.89 050219 N 0019 0 0041 8,250.86 050319 N 0020 0 0042 12,149.37 050419 N 0021 0 455,106.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 455,106.89 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 05/22/19 EST. NO. 001 TIME 10:59 AM R.E. NAME: ABLEDU, DAVID 10-1K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 10:59 AM ESTIMATE NO. 001 BID OPENING 03/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 10-MPA-49-30.0/40.0 ----------------- ACCESS LIMITED CONSTRUCTION IN MARIPOSA COUNTY, SR 49 AT MULTIPLE 1102 PIKE LANE LOCATIONS OCEANO, CA 93445 FED. AID NO. N O N E SLIP-OUT AND LANDSLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIP-OUT AND LANDSLIDE REPAIR LS 19,500.0000 19,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 10:59 AM ESTIMATE NO. 001 BID OPENING 03/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 455,106.89 455,106.89 SUBTOTAL AMOUNT EARNED 455,106.89 455,106.89 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 455,106.89 455,106.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,106.89 455,106.89 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 03/18/19 75 04/08/19 00/00/00 07/25/19 30 1 0 0 12% 40% PROGRESS IS SATISFACTORY ABLEDU, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19