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. 005 TIME 03:06 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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. 005 TIME 03:06 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 RECD PAYROLLS 10,000.00 005 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 05-1G1004 TIME 03:06 PM ESTIMATE NO. 005 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-17-6.0/12.5 -------------- 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 07/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1004 TIME 03:06 PM ESTIMATE NO. 005 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 0.00 278,576.20 SUBTOTAL AMOUNT EARNED 0.00 278,576.20 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 0.00 278,576.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 278,576.20 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 07/15/16