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 01/10/18 EST. NO. 015 TIME 01:44 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 0228 7,912.65 E.W. @ F.A.(+) 101817 Y 0162.0 0229 7,425.72 101917 Y 0163.0 0230 6,024.49 102017 Y 0164.0 0231 8,274.63 102317 Y 0165.0 0232 7,139.57 102417 Y 0166.0 0252 8,383.72 102617 Y 0168.0 0276 9,562.61 110617 Y 0177.0 0277 8,756.63 110717 Y 0178.0 0297 10,677.70 112117 Y 0188.0 0304 7,028.77 120117 Y 0195.0 0313 1,020.74 040717 Y 0077.1 0330 2,634.76 112217 Y 0189.1 0342 119.84 090117 Y 0126.1 0343 348.41 093017 Y 0147.2 0344 688.79 100217 Y 0148.4 0345 943.35 101917 Y 0163.3 0346 22,963.26 102417 Y 0166.3 0348 287.79 110117 Y 0173.4 0350 7,032.05 111417 Y 0183.3 0351 5,276.21 112217 Y 0189.2 0352 603.40 112617 Y 0190.1 0353 2,049.74 112717 Y 0191.2 0354 13,688.52 112817 Y 0192.2 0355 4,386.25 113017 Y 0194.2 0356 458.01 120517 Y 0200.1 0357 4,285.14 120617 Y 0201.1 0358 2,099.39 122117 Y 0202.0 0359 40.79 102517 Y 0167.1 0360 5,384.35 111417 Y 0183.4 0361 120.98 111717 Y 0186.1 0362 3,215.78 112217 Y 0189.3 0363 8,235.70 113017 Y 0194.3 0364 2,990.91 120417 Y 0197.2 0366 2,806.23 123117 Y 0204.0 172,866.88 TOTAL THIS ESTIMATE 2,299,374.39 TOTAL PREVIOUS ESTIMATE 2,472,241.27 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 01/10/18 EST. NO. 015 TIME 01:44 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 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 01:44 PM ESTIMATE NO. 015 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 01/15/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 01/10/18 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 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 01:44 PM ESTIMATE NO. 015 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 01/15/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 01/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,866.88 2,472,241.27 SUBTOTAL AMOUNT EARNED 172,866.88 2,472,241.27 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 172,866.88 2,472,241.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 172,866.88 2,466,241.27 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 02/28/18 220 0 0 0 99% 100% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/18