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 04/14/16 EST. NO. 004 TIME 12:31 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 0017 3,557.06 E.W. @ F.A.(+) 100515 N 0023.0 0025 6,899.79 012516 N 0033.0 0026 1,184.41 012516 N 0032.0 0027 3,856.45 010616 Y 0034.0 15,497.71 TOTAL THIS ESTIMATE 217,967.96 TOTAL PREVIOUS ESTIMATE 233,465.67 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 04/14/16 EST. NO. 004 TIME 12:31 PM R.E. NAME: ROMAN, BERTHA 05-1F0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0004 TIME 12:31 PM ESTIMATE NO. 004 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 04/01/16 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 04/14/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0004 TIME 12:31 PM ESTIMATE NO. 004 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 04/01/16 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 04/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,497.71 233,465.67 SUBTOTAL AMOUNT EARNED 15,497.71 233,465.67 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 15,497.71 233,465.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 5,497.71 223,465.67 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 06/11/15 20 09/21/15 00/00/00 04/01/16 40 84 0 0 100% 100% ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/16