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 02/23/16 EST. NO. 003 TIME 03:23 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 0005 3,625.48 E.W. @ F.A.(+) 101315 N 0013.0 0015 24,903.61 111015 N 0021.0 0022 13,959.56 100915 N 0029.0 0023 12,932.14 121515 N 0030.0 0024 5,224.82 112315 N 0031.0 60,645.61 TOTAL THIS ESTIMATE 157,322.35 TOTAL PREVIOUS ESTIMATE 217,967.96 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 02/23/16 EST. NO. 003 TIME 03:23 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0004 TIME 03:23 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 02/23/16 LOCATION 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0004 TIME 03:23 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,645.61 217,967.96 SUBTOTAL AMOUNT EARNED 60,645.61 217,967.96 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 60,645.61 217,967.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,645.61 217,967.96 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 03/15/16 24 71 0 0 93% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/26/15. ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16