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 10/16/19 EST. NO. 006 TIME 12:53 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 0173 9,697.48 E.W. @ F.A.(+) 091819 N 49 0 0174 4,095.66 091719 N 50 0 13,793.14 TOTAL THIS ESTIMATE 2,762,445.56 TOTAL PREVIOUS ESTIMATE 2,776,238.70 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 10/16/19 EST. NO. 006 TIME 12:53 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 REC'D PAYROLL EST.05 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 12:53 PM ESTIMATE NO. 006 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 10/16/19 LOCATION SEMI-FINAL 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 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K7604 TIME 12:53 PM ESTIMATE NO. 006 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 10/16/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,793.14 2,776,238.70 SUBTOTAL AMOUNT EARNED 13,793.14 2,776,238.70 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 13,793.14 2,776,238.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 23,793.14 2,766,238.70 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 10/16/19