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 04/25/17 EST. NO. 002 TIME 02:59 PM 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 0053 241.60 E.W. @ F.A.(+) 121616 Y 0006.1 0054 161.07 122016 Y 0008.1 0055 3,380.26 020617 Y 0040.1 0056 167.67 020917 Y 0045.1 0057 2,085.44 021417 Y 0049.1 0058 465.35 021517 Y 0050.1 0059 2,967.25 021717 Y 0053.0 0060 2,432.64 021917 Y 0054.0 0062 3,433.54 021917 Y 0058.0 0063 3,293.85 022017 Y 0059.0 0064 2,324.32 022117 Y 0060.0 0065 5,526.85 022217 Y 0061.0 0066 11,248.00 022317 Y 0062.0 0067 3,434.38 022417 Y 0063.0 0068 5,303.13 022717 Y 0064.0 0069 3,906.11 022817 Y 0065.0 0070 3,186.93 030417 Y 0066.0 0071 900.37 021917 Y 0056.0 0072 368.86 022017 Y 0057.0 0073 907.50 021617 Y 0067.0 0074 24,216.35 032017 Y 0068.0 0075 8,149.35 021517 Y 0050.2 0076 2,776.95 022217 Y 0061.1 0077 2,976.65 022717 Y 0064.1 0078 19,193.25 022817 Y 0069.0 0079 6,303.01 032117 Y 0070.0 0080 1,839.78 032217 Y 0071.0 0081 3,906.68 032417 Y 0072.0 0082 1,207.31 032617 Y 0073.0 0083 4,235.09 033017 Y 0074.0 130,539.54 TOTAL THIS ESTIMATE 306,039.11 TOTAL PREVIOUS ESTIMATE 436,578.65 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 04/25/17 EST. NO. 002 TIME 02:59 PM 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 02:59 PM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/25/17 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 02:59 PM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,539.54 436,578.65 SUBTOTAL AMOUNT EARNED 130,539.54 436,578.65 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 130,539.54 436,578.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,539.54 436,578.65 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 60 37 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17