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 09/25/17 EST. NO. 008 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 0152 1,883.74 E.W. @ F.A.(+) 071717 Y 0120.1 0153 16,321.80 073117 Y 0123.0 0154 9,041.30 062817 Y 0124.0 0155 629.91 080617 Y 0125.0 27,876.75 TOTAL THIS ESTIMATE 816,229.17 TOTAL PREVIOUS ESTIMATE 844,105.92 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 09/25/17 EST. NO. 008 TIME 09:47 AM R.E. NAME: BEACH, KATIE 05-1H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 007 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 09:47 AM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/25/17 LOCATION 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 09:47 AM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,876.75 844,105.92 SUBTOTAL AMOUNT EARNED 27,876.75 844,105.92 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 27,876.75 844,105.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 27,876.75 838,105.92 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 05/09/17 151 53 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17