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 02/25/16 EST. NO. 003 TIME 08:47 AM 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 0012 439.94 E.W. @ F.A.(+) 091915 N 0012.0 0013 490.86 092215 N 0013.0 0018 40,629.66 111215 N 0015.0 41,560.46 TOTAL THIS ESTIMATE 221,077.47 TOTAL PREVIOUS ESTIMATE 262,637.93 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 02/25/16 EST. NO. 003 TIME 08:47 AM 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 02/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1004 TIME 08:47 AM 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 02/25/16 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 02/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1004 TIME 08:47 AM 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 02/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,560.46 262,637.93 SUBTOTAL AMOUNT EARNED 41,560.46 262,637.93 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 41,560.46 262,637.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,560.46 262,637.93 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 04/14/16 16 94 0 0 99% 40% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/23/15. ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/16