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 04/19/18 EST. NO. 019 TIME 01:56 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/19/18 EST. NO. 019 TIME 01:56 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 MISS PAYROLLS -6,000.00 016 RECD PAYROLLS #16 6,000.00 018 MISS PAYROLLS -10,000.00 019 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 01:56 PM ESTIMATE NO. 019 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 03/29/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/19/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7304 TIME 01:56 PM ESTIMATE NO. 019 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 03/29/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,489,843.28 SUBTOTAL AMOUNT EARNED 0.00 2,489,843.28 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 0.00 2,489,843.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL -10,000.00 2,473,843.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/08/16 50 12/08/16 12/08/16 03/29/18 285 53 0 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/18