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 08/22/19 EST. NO. 004 TIME 10:35 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 0129 32,318.31 E.W. @ F.A.(+) 073019 N 47 0 0130 8,872.60 070119 N 0071 0 0131 25,214.18 070219 N 0072 0 0132 1,045.12 070319 N 0073 0 0133 18,454.62 070819 N 0074 0 0134 9,229.72 070919 N 0075 0 0135 9,229.71 071019 N 0076 0 0136 11,326.97 071119 N 0077 0 0137 11,873.98 071219 N 0078 0 0138 8,872.31 071319 N 0079 0 0139 6,085.55 071519 N 0080 0 0140 11,256.55 071619 N 0081 0 0141 18,278.25 071719 N 0082 0 0142 18,067.68 071819 N 0083 0 0143 11,317.69 071919 N 0084 0 0144 7,320.74 072019 N 0085 0 0145 9,940.04 072219 N 0086 0 0146 10,009.69 072319 N 0087 0 0147 8,401.60 072419 N 0088 0 0148 8,486.01 072519 N 0089 0 0149 39,690.59 072619 N 0090 0 0150 28,211.46 072619 N 0091 0 0151 6,020.55 072619 N 0092 0 0152 654.99 072619 N 0093 0 0153 1,409.50 070819 N 001 0 0154 1,409.50 070919 N 002 0 0155 1,409.50 071019 N 003 0 0156 1,409.50 071119 N 004 0 0157 1,409.50 071219 N 005 0 0158 1,292.97 071319 N 006 0 0159 1,108.50 071519 N 007 0 0160 1,409.50 071619 N 008 0 0161 419.98 071719 N 009 0 0162 1,409.50 071819 N 010 0 0163 1,409.50 071919 N 011 0 0164 1,409.50 072219 N 012 0 0165 1,409.50 072319 N 013 0 0166 1,409.50 072419 N 014 0 0167 1,409.50 072519 N 015 0 0168 1,258.99 072619 N 016 0 0169 8,887.45 072619 N 0094 0 350,060.80 TOTAL THIS ESTIMATE 2,286,637.25 TOTAL PREVIOUS ESTIMATE 2,636,698.05 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 08/22/19 EST. NO. 004 TIME 10:35 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 10:35 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 08/22/19 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 10:35 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,060.80 2,636,698.05 SUBTOTAL AMOUNT EARNED 350,060.80 2,636,698.05 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 350,060.80 2,636,698.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,060.80 2,636,698.05 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 09/16/19 74 23 0 0 68% 99% PROGRESS UNSATISFACTORY ABLEDU, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19