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 11/08/17 EST. NO. 011 TIME 02:33 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 0187 3,369.43 E.W. @ F.A.(+) 093017 Y 0147.0 0203 6,126.40 100517 Y 0151.0 0205 3,620.70 100717 Y 0153.0 0206 6,386.41 100917 Y 0154.0 0207 7,331.58 101017 Y 0155.0 0208 7,946.57 101117 Y 0156.0 0210 7,328.79 101317 Y 0158.0 0211 5,395.32 101417 Y 0159.0 0212 6,043.10 101617 Y 0160.0 0213 2,250.00 012517 N 0052.1 0214 26.62 071817 Y 0121.1 0215 871.20 091217 Y 0131.2 0216 711.03 083117 Y 0133.2 0217 35.19 091317 Y 0134.2 0218 348.41 091817 Y 0137.2 0219 707.10 091917 Y 0138.3 0220 5,588.14 100217 Y 0148.2 0221 4,362.47 100417 Y 0150.1 0222 81,646.43 101117 Y 0156.1 0223 1,149.50 101217 Y 0157.1 0224 241.49 101317 Y 0158.1 0225 1,064.80 101417 Y 0159.1 0226 2,323.20 101617 Y 0160.1 0233 1,660.12 100517 Y 0151.1 0234 129.04 100917 Y 0154.1 156,663.04 TOTAL THIS ESTIMATE 1,520,197.03 TOTAL PREVIOUS ESTIMATE 1,676,860.07 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 11/08/17 EST. NO. 011 TIME 02:33 PM 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 02:33 PM ESTIMATE NO. 011 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 11/05/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 11/08/17 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 02:33 PM ESTIMATE NO. 011 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 11/05/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,663.04 1,676,860.07 SUBTOTAL AMOUNT EARNED 156,663.04 1,676,860.07 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 156,663.04 1,676,860.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 156,663.04 1,670,860.07 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 12/31/17 171 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/17