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 07/15/16 EST. NO. 006 TIME 03:05 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 0031 242.11 E.W. @ F.A.(+) 112315 Y 0038.0 0032 15,392.07 020416 Y 0039.0 0033 539.08 020416 Y 0040.0 0034 2,223.68 111215 Y 0041.0 18,396.94 TOTAL THIS ESTIMATE 235,650.85 TOTAL PREVIOUS ESTIMATE 254,047.79 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 07/15/16 EST. NO. 006 TIME 03:05 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 RECD PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0004 TIME 03:05 PM ESTIMATE NO. 006 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 07/15/16 LOCATION FINAL 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 07/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0004 TIME 03:05 PM ESTIMATE NO. 006 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 07/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,396.94 254,047.79 SUBTOTAL AMOUNT EARNED 18,396.94 254,047.79 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 18,396.94 254,047.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 28,396.94 254,047.79 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 07/15/16