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 09/30/19 EST. NO. 005 TIME 01:11 PM 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 0170 115,811.15 E.W. @ F.A.(+) 090919 N 48 0 0171 6,128.65 073119 N 095 0 0172 3,807.71 073119 N 096 0 125,747.51 TOTAL THIS ESTIMATE 2,636,698.05 TOTAL PREVIOUS ESTIMATE 2,762,445.56 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 09/30/19 EST. NO. 005 TIME 01:11 PM R.E. NAME: ABLEDU, DAVID 10-1K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 01:11 PM ESTIMATE NO. 005 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 09/17/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 09/30/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 01:11 PM ESTIMATE NO. 005 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 09/17/19 R.E. NAME: ABLEDU, DAVID DATE OF THIS ESTIMATE 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,747.51 2,762,445.56 SUBTOTAL AMOUNT EARNED 125,747.51 2,762,445.56 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 125,747.51 2,762,445.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 105,747.51 2,742,445.56 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 03/18/19 75 04/08/19 00/00/00 09/17/19 75 23 0 0 100% 100% ABLEDU, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/19