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 07/20/17 EST. NO. 005 TIME 05:49 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 0097 2,605.45 E.W. @ F.A.(+) 042617 N 0084.0 0098 1,984.03 042717 N 0085.0 4,589.48 TOTAL THIS ESTIMATE 625,718.98 TOTAL PREVIOUS ESTIMATE 630,308.46 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 07/20/17 EST. NO. 005 TIME 05:49 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 05:49 PM ESTIMATE NO. 005 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 07/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/20/17 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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 05:49 PM ESTIMATE NO. 005 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 07/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,589.48 630,308.46 SUBTOTAL AMOUNT EARNED 4,589.48 630,308.46 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 4,589.48 630,308.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,589.48 630,308.46 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 09/29/17 107 53 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17