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 10/25/17 EST. NO. 010 TIME 09:50 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 0172 187.33 E.W. @ F.A.(+) 090517 Y 0127.1 0173 4,142.44 090717 Y 0129.1 0174 2,583.35 091117 Y 0130.1 0175 124.63 091217 Y 0131.1 0176 4,274.02 083117 Y 0133.1 0177 184.96 091317 Y 0134.1 0178 54,744.37 091517 Y 0136.1 0179 1,485.02 091817 Y 0137.1 0180 6,531.37 092117 Y 0140.0 0181 7,124.30 092217 Y 0141.0 0182 7,475.35 092517 Y 0142.0 0183 19,020.38 092617 Y 0143.0 0184 9,364.40 092717 Y 0144.0 0185 8,221.18 092817 Y 0145.0 0186 6,241.80 092917 Y 0146.0 0188 5,957.07 100217 Y 0148.0 0189 5,369.79 100317 Y 0149.0 0190 4,706.32 091917 Y 0138.1 0191 6,194.81 092017 Y 0139.0 0192 94,861.34 091517 Y 0136.2 0193 112.18 090517 Y 0127.2 0194 14.27 090717 Y 0129.2 0195 168.30 091417 Y 0135.1 0196 11,962.04 091917 Y 0138.2 0197 1,623.33 092017 Y 0139.1 0198 639.90 092117 Y 0140.1 0199 16,701.18 093017 Y 0147.1 0200 1,125.91 100217 Y 0148.1 0201 103.12 100317 Y 0149.1 0202 6,340.90 100417 Y 0150.0 0204 6,702.24 100617 Y 0152.0 0209 314,867.20 101217 Y 0157.0 609,154.80 TOTAL THIS ESTIMATE 911,042.23 TOTAL PREVIOUS ESTIMATE 1,520,197.03 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 10/25/17 EST. NO. 010 TIME 09:50 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 09:50 AM ESTIMATE NO. 010 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 10/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/25/17 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 09:50 AM ESTIMATE NO. 010 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 10/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 609,154.80 1,520,197.03 SUBTOTAL AMOUNT EARNED 609,154.80 1,520,197.03 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 609,154.80 1,520,197.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 609,154.80 1,514,197.03 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 12/31/17 161 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17