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 12/18/15 EST. NO. 001 TIME 02:16 PM R.E. NAME: ROMAN, BERTHA 05-1G1004 --------------------------------------------------------------------------- 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 0001 16,534.79 E.W. @ F.A.(+) 092215 N 0006.0 0002 7,062.75 092315 N 0007.0 0003 3,563.38 092415 N 0008.0 0004 590.41 092815 N 0009.0 0005 4,902.47 092215 N 0010.0 0007 3,355.44 092115 N 0001.0 0008 11,331.32 092215 N 0002.0 0009 4,887.82 092315 N 0003.0 0010 3,144.55 092415 N 0004.0 0015 82,849.80 121015 N 18.1 0 0016 1,867.60 092315 N 0011.1 140,090.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 140,090.33 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 12/18/15 EST. NO. 001 TIME 02:16 PM R.E. NAME: ROMAN, BERTHA 05-1G1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1004 TIME 02:16 PM ESTIMATE NO. 001 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 12/20/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 12/18/15 LOCATION PROGRESS ESTIMATE 05-SCR-17-6.0/12.5 ----------------- GRANITE ROCK COMPANY REMOVE/REPLACE HIGH FRICTION SURFACE PO BOX 50001 TREATMENT @ LAUREL CURVE,CORRECT DRAINAGE WATSONVILLE, CA 95077-5001 ISSUES/CONSTRUCT NEW DRAINAGE DIRS ORDER EMERGENCY FED. AID NO. N O N E REMOVE/REPLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE HIGH FRICTION SURFACE LS 1,250.0000 1,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1004 TIME 02:16 PM ESTIMATE NO. 001 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 12/20/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,090.33 140,090.33 SUBTOTAL AMOUNT EARNED 140,090.33 140,090.33 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 140,090.33 140,090.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,090.33 140,090.33 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 07/10/15 40 09/21/15 09/21/15 02/19/16 7 58 0 0 60% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/23/15. ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15