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 07/25/19 EST. NO. 003 TIME 08:47 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 0086 9,892.74 E.W. @ F.A.(+) 051619 N 0033-1 0093 64,459.31 052119 N 35 0 0094 210,318.78 052219 N 36 0 0095 125,552.27 052319 N 37 0 0096 16,392.44 052219 N 38 0 0097 15,264.48 052319 N 39 0 0098 6,111.34 052919 N 40 0 0099 11,413.77 060319 N 0047 0 0100 6,266.71 060419 N 0048 0 0101 10,380.56 060519 N 0049 0 0102 19,888.65 060619 N 0050 0 0103 12,423.41 060719 N 0051 0 0104 7,763.31 060819 N 0052 0 0105 142,945.17 062119 N 41 0 0106 29,864.93 062219 N 42 0 0107 8,069.60 062419 N 43 0 0108 8,384.78 062519 N 44 0 0109 21,136.33 061019 N 0053 0 0110 9,335.76 061119 N 0054 0 0111 17,982.94 061219 N 0055 0 0112 13,164.94 061319 N 0056 0 0113 19,283.22 061419 N 0057 0 0114 10,409.89 061519 N 0058 0 0115 7,810.32 061719 N 0059 0 0116 9,212.93 061819 N 0060 0 0117 12,172.47 061919 N 0061 0 0118 8,526.35 062019 N 0062 0 0119 6,792.79 062119 N 0063 0 0120 7,088.39 062219 N 0064 0 0121 7,187.70 062419 N 0065 0 0122 7,515.76 062519 N 0066 0 0123 66,377.76 062619 N 0067 0 0124 36,731.28 062719 N 0068 0 0125 10,197.44 062819 N 0069 0 0126 9,358.13 062919 N 0070 0 0127 151,569.97 060319 N 45 0 0128 79.37 051719 N 46 0 1,137,325.99 TOTAL THIS ESTIMATE 1,149,311.26 TOTAL PREVIOUS ESTIMATE 2,286,637.25 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 07/25/19 EST. NO. 003 TIME 08:47 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 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 08:47 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 07/25/19 LOCATION RERUN 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 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 08:47 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,137,325.99 2,286,637.25 SUBTOTAL AMOUNT EARNED 1,137,325.99 2,286,637.25 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 1,137,325.99 2,286,637.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,137,325.99 2,286,637.25 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 07/29/19 69 4 0 0 59% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ABLEDU, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/19