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 06/17/19 EST. NO. 002 TIME 10:41 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 0043 79,918.09 E.W. @ F.A.(+) 050619 N 22 0 0044 36,815.94 050719 N 23 0 0045 42,716.40 050819 N 24 0 0046 17,371.02 050919 N 25 0 0047 15,682.30 051019 N 26 0 0048 18,588.96 051119 N 27 0 0049 20,148.91 051219 N 28 0 0050 18,037.99 051319 N 29 0 0051 15,020.45 051419 N 30 0 0052 12,579.35 051519 N 31 0 0053 6,902.37 051619 N 32 0 0054 11,417.33 051719 N 33 0 0055 8,421.67 052019 N 34 0 0056 36.30 040819 N 572698 0058 36.30 041019 N 572701 0059 108.90 041119 N 572704 0060 108.90 041219 N 572705 0061 108.90 041519 N 572708 0062 108.90 041619 N 572813 0063 108.90 041719 N 572814 0064 108.90 041819 N 572815 0065 36.30 040919 N 572817 0066 12,460.45 050519 N 0022 0 0067 11,047.75 050619 N 0023 0 0068 25,318.13 050719 N 0024 0 0069 10,638.91 050819 N 0025 0 0070 10,532.34 050919 N 0026 0 0071 88,038.26 051019 N 0027 0 0072 16,357.80 051119 N 0028 0 0073 17,743.83 051219 N 0029 0 0074 11,980.01 051319 N 0030 0 0075 15,570.59 051419 N 0031 0 0076 14,025.73 051519 N 0032 0 0078 14,857.08 051719 N 0034 0 0079 15,608.24 051819 N 0035 0 0080 5,417.36 051919 N 0036 0 0081 12,706.02 052019 N 0037 0 0082 16,501.23 052119 N 0038 0 0083 10,592.02 052219 N 0039 0 0084 10,971.56 052319 N 0040 0 0087 16,165.28 052819 N 0041 0 0088 10,380.56 052919 N 0042 0 0089 10,380.56 053019 N 0043 0 0090 10,380.56 053119 N 0044 0 0091 12,745.55 060119 N 0045 0 0092 9,401.47 060119 N 0046 0 694,204.37 TOTAL THIS ESTIMATE 455,106.89 TOTAL PREVIOUS ESTIMATE 1,149,311.26 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 06/17/19 EST. NO. 002 TIME 10:41 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 10:41 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 06/17/19 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 10:41 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 694,204.37 1,149,311.26 SUBTOTAL AMOUNT EARNED 694,204.37 1,149,311.26 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 694,204.37 1,149,311.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 694,204.37 1,149,311.26 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 07/26/19 47 2 0 0 30% 63% PROGRESS IS SATISFACTORY ABLEDU, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19