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 01/26/16 EST. NO. 002 TIME 04:14 PM R.E. NAME: ROMAN, BERTHA 05-1F0004 --------------------------------------------------------------------------- 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 0016 2,880.76 E.W. @ F.A.(+) 100515 N 0022.0 0018 1,811.30 111015 N 0024.0 0019 3,773.66 111315 N 0025.0 0020 5,854.13 100815 N 0026.0 0021 27,578.79 111115 N 0027.0 41,898.64 TOTAL THIS ESTIMATE 115,423.71 TOTAL PREVIOUS ESTIMATE 157,322.35 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 01/26/16 EST. NO. 002 TIME 04:14 PM R.E. NAME: ROMAN, BERTHA 05-1F0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0004 TIME 04:14 PM ESTIMATE NO. 002 BID OPENING 06/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/26/16 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-17-10.1 ----------------------- GRANITE ROCK COMPANY SB ON HW 17 @ SPANIXH OAKS DR PM 10.1 PO BOX 50001 WIDEN OUTSIDE RT SHOULDER CONSTRUCT SIDE WATSONVILLE, CA 95077-5001 GUTTER W/TYPE A DIKE/ADD DRAINAGE FACILITY ORDER EMERGENCY F.A FED. AID NO. N O N E WIDEN RT SHOULDER,CONSTRUCT SIDE CUTTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WIDEN RT SHOULDER/CONSTRUCT CUTTER LS 1,250.0000 1,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0004 TIME 04:14 PM ESTIMATE NO. 002 BID OPENING 06/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,898.64 157,322.35 SUBTOTAL AMOUNT EARNED 41,898.64 157,322.35 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 41,898.64 157,322.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,898.64 157,322.35 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 06/11/15 20 09/21/15 00/00/00 02/18/16 21 55 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/26/15. ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/16