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 04/05/17 EST. NO. 001 TIME 09:47 AM R.E. NAME: BEACH, KATIE 05-1H7304 --------------------------------------------------------------------------- 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 24,172.54 E.W. @ F.A.(+) 120916 Y 0001.0 0002 70,641.82 121216 Y 0002.0 0003 8,468.56 121316 Y 0003.0 0004 7,570.25 121416 Y 0004.0 0005 2,517.36 121516 Y 0005.0 0006 2,692.38 121616 Y 0006.0 0007 14,721.00 121916 Y 0007.0 0008 6,803.80 122016 Y 0008.0 0009 19,901.61 122116 Y 0009.0 0010 436.11 122216 Y 0010.0 0011 2,067.52 122316 Y 0011.0 0012 4,083.97 122716 Y 0012.0 0013 4,308.02 122816 Y 0013.0 0014 5,005.36 122816 Y 0014.0 0015 161.07 122916 Y 0015.0 0016 997.14 123016 Y 0016.0 0017 1,507.71 010317 Y 0017.0 0018 2,274.38 010417 Y 0018.0 0019 1,864.91 010517 Y 0019.0 0020 2,698.25 010717 Y 0020.0 0021 2,505.27 010817 Y 0021.0 0022 13,677.76 011117 Y 0022.0 0023 1,335.25 011217 Y 0023.0 0024 11,289.87 010917 Y 0024.0 0025 3,307.06 011017 Y 0025.0 0026 1,301.48 011817 Y 0026.0 0027 1,822.53 011917 Y 0027.0 0028 2,328.31 012017 Y 0028.0 0029 3,128.46 012117 Y 0029.0 0030 2,742.35 012117 Y 0030.0 0031 3,357.71 012217 Y 0031.0 0032 2,499.22 012217 Y 0032.0 0033 3,080.42 012317 Y 0033.0 0034 718.95 010317 Y 0034.0 0035 1,407.42 010917 Y 0035.0 0036 994.91 012417 Y 0036.0 0037 19,972.56 020217 Y 0037.0 0038 1,639.40 020317 Y 0038.0 0039 2,164.83 020517 Y 0039.0 0040 13,276.68 020617 Y 0040.0 0041 2,460.44 020717 Y 0041.0 0042 3,225.02 020717 Y 0042.0 0043 1,327.53 020817 Y 0043.0 0044 1,487.01 020817 Y 0044.0 0045 2,333.73 020917 Y 0045.0 0046 3,225.02 020917 Y 0046.0 0047 2,421.39 021017 Y 0047.0 0048 1,605.56 021317 Y 0048.0 0049 2,271.45 021417 Y 0049.0 0050 4,194.58 021517 Y 0050.0 0051 3,793.18 021617 Y 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/05/17 EST. NO. 001 TIME 09:47 AM R.E. NAME: BEACH, KATIE 05-1H7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,250.00 012517 N 0052.0 306,039.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 306,039.11 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 04/05/17 EST. NO. 001 TIME 09:47 AM R.E. NAME: BEACH, KATIE 05-1H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 12/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/05/17 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-1-3.7/3.9 ----------------------- GRANITE CONSTRUCTION COMPANY SANTA CRUZ COUNTY ON ROUTE 1, NEAR 580 W BEACH ST BUENA VISTA OC. RECONSTRUCT FAILED SLOPE/ WATSONVILLE, CA 95076 DRAINAGE SYSTEM, TEMP TRAFFIC CONTROL DIR'S EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT FAILED SLOPE/DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT FAILED SLOPE/DRAINAGE SYSTEM LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 12/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 306,039.11 306,039.11 SUBTOTAL AMOUNT EARNED 306,039.11 306,039.11 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 306,039.11 306,039.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 306,039.11 306,039.11 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 12/08/16 50 12/08/16 12/08/16 07/01/17 51 26 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/17