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 07/21/17 EST. NO. 002 TIME 03:58 PM R.E. NAME: GARCIA, SANTIAGO 05-1H7704 --------------------------------------------------------------------------- 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 0018 7,658.02 E.W. @ F.A.(+) 011717 N 1.1 0 0019 199.65 011717 N 8.1 0 0020 159.72 011817 N 9.1 0 0021 159.72 011917 N 10.1 0 0022 79.86 012317 N 12.1 0 8,256.97 TOTAL THIS ESTIMATE 212,617.31 TOTAL PREVIOUS ESTIMATE 220,874.28 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 07/21/17 EST. NO. 002 TIME 03:58 PM R.E. NAME: GARCIA, SANTIAGO 05-1H7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 RECD CEM-4401 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 RECD PAYROLLS 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7704 TIME 03:58 PM ESTIMATE NO. 002 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 07/21/17 LOCATION SEMI-FINAL ESTIMATE 05-MON-1-49.0/51.2 ------------------- GRANITE ROCK COMPANY IN MONTEREY CNTY ON RTE 1 NORTH OF BIG SUR PO BOX 50001 ALONG THE BIG SUR RIVER. REBUILD WASHED WATSONVILLE, CA 95077-5001 OUT RIVER BANK ALONG THE SB LANES. DIR'S ORDER EFA 05A1953 FED. AID NO. N O N E REBUILD WASHED OUT RIVER BANK ALONG SB LAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REBUILD WASHED OUT BANK (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7704 TIME 03:58 PM ESTIMATE NO. 002 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/17 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,256.97 220,874.28 SUBTOTAL AMOUNT EARNED 8,256.97 220,874.28 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 8,256.97 220,874.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 28,256.97 220,874.28 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 01/12/17 20 01/18/17 01/18/17 04/27/17 6 64 0 0 100% 100% GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17