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 12:32 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 0030 909.10 E.W. @ F.A.(+) 020416 N 0030.0 0031 373.79 020316 N 0028.0 0032 4,243.99 092215 Y 0031.0 0033 3,480.44 092315 Y 0032.0 0034 4,225.01 092415 Y 0033.0 0037 2,705.94 112315 Y 0036.0 15,938.27 TOTAL THIS ESTIMATE 262,637.93 TOTAL PREVIOUS ESTIMATE 278,576.20 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 12:32 PM R.E. NAME: ROMAN, BERTHA 05-1G1004 --------------------------------------------------------------------------- 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 05-1G1004 TIME 12:32 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-17-6.0/12.5 ---------------------------------- 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 04/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1004 TIME 12:32 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 15,938.27 278,576.20 SUBTOTAL AMOUNT EARNED 15,938.27 278,576.20 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 15,938.27 278,576.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 5,938.27 268,576.20 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 07/10/15 40 09/21/15 09/21/15 04/01/16 40 99 0 0 100% 100% ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/16