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 02/23/18 EST. NO. 016 TIME 09:36 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 0037-1 -19,972.56 E.W. @ F.A.(+) 020217 Y 0037.0 DAO CORRECTING ENTRY 0037-2 1,639.40 020217 Y 0037.0 DAO CORRECTING ENTRY 0078-1 -19,193.25 022817 Y 0069.0 DAO CORRECTING ENTRY 0084-1 -21,154.55 033017 Y 0075.0 DAO CORRECTING ENTRY 0084-2 9,007.01 033017 Y 0075.0 DAO CORRECTING ENTRY 0104-1 -22,226.14 043017 Y 0091.0 DAO CORRECTING ENTRY 0104-2 10,338.82 043017 Y 0091.0 DAO CORRECTING ENTRY 0105-1 -35,915.22 050317 Y 0092.0 DAO CORRECTING ENTRY 0123-1 -3,881.33 053117 Y 0101.1 DAO CORRECTING ENTRY 0123-2 3,881.33 053117 Y 0101.1 DAO CORRECTING ENTRY 0126-1 -10,326.68 060917 Y 0106.0 DAO CORRECTING ENTRY 0126-2 2,411.14 060917 Y 0106.0 DAO CORRECTING ENTRY 0143-1 -39,370.51 070517 Y 0117.0 DAO CORRECTING ENTRY 0143-2 34,093.31 070517 Y 0117.0 DAO CORRECTING ENTRY 0165-1 -5,188.72 073117 Y 0132.0 DAO CORRECTING ENTRY 0176-1 -4,274.02 083117 Y 0133.1 DAO CORRECTING ENTRY 0176-2 312.18 083117 Y 0133.1 DAO CORRECTING ENTRY 0178-1 -54,744.37 091517 Y 0136.1 DAO CORRECTING ENTRY 0178-2 38,733.04 091517 Y 0136.1 DAO CORRECTING ENTRY 0183-1 -19,020.38 092617 Y 0143.0 DAO CORRECTING ENTRY 0183-2 6,812.29 092617 Y 0143.0 DAO CORRECTING ENTRY 0199-1 -16,701.18 093017 Y 0147.1 DAO CORRECTING ENTRY 0284-1 -12,254.40 103117 Y 0172.2 DAO CORRECTING ENTRY 0284-2 6,714.41 103117 Y 0172.2 DAO CORRECTING ENTRY 0324 9,723.63 110817 Y 0179.2 0344-1 -688.79 100217 Y 0148.4 DAO CORRECTING ENTRY 0363-1 -8,235.70 113017 Y 0194.3 DAO CORRECTING ENTRY 0365 86,044.46 123117 Y 0203.0 0367 2,967.53 110317 Y 0175.3 0368 14,831.03 111517 Y 0184.3 0369 312.18 112017 Y 0187.2 0370 12,074.55 112117 Y 0188.2 0371 2,545.48 113017 Y 0194.4 0372 19,746.41 120117 Y 0195.2 0373 1,137.52 120617 Y 0201.2 0374 1,291.90 122117 Y 0202.1 0375 848.25 123117 Y 0204.1 0376 13,505.85 122217 Y 0205.0 0377 65.67 120817 Y 0206.0 0378 322.61 122817 Y 0207.0 0379 1,815.00 010518 Y 0208.0 0380 254.10 112917 Y 0193.2 0382 369.47 120417 Y 0197.3 0383 60.10 120517 Y 0200.2 0385 3,646.34 122217 Y 0205.1 0386 13,898.48 010218 Y 0209.0 0388 4,078.36 050217 N 88.0B0 0390 4,728.12 050817 N 90.0A0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/23/18 EST. NO. 016 TIME 09:36 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 --------------------------------------------------------------------------- 15,062.17 TOTAL THIS ESTIMATE 2,472,241.27 TOTAL PREVIOUS ESTIMATE 2,487,303.44 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 02/23/18 EST. NO. 016 TIME 09:36 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 MISS PAYROLLS -6,000.00 016 -6,000.00 -12,000.00 TOTAL DEDUCTIONS -6,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 09:36 AM ESTIMATE NO. 016 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 02/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/23/18 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 09:36 AM ESTIMATE NO. 016 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 02/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,062.17 2,487,303.44 SUBTOTAL AMOUNT EARNED 15,062.17 2,487,303.44 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 15,062.17 2,487,303.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -12,000.00 TOTAL 9,062.17 2,475,303.44 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 02/28/18 250 0 0 0 100% 100% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18