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 05/24/17 EST. NO. 001 TIME 11:51 AM R.E. NAME: BEACH, KATIE 05-1H7904 --------------------------------------------------------------------------- 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 0001 5,962.28 E.W. @ F.A.(+) 012417 Y 0001.0 0002 5,310.13 012617 Y 0002.0 0003 7,177.11 012717 Y 0003.0 0004 27,833.17 012817 Y 0004.0 0005 9,896.22 013117 Y 0005.0 0006 14,830.76 020117 Y 0006.0 0007 5,523.55 020717 Y 0007.0 0008 759.63 020717 Y 0008.0 0009 5,129.65 020817 Y 0009.0 0010 12,478.13 020817 Y 0010.0 0011 3,852.56 020817 Y 0011.0 0012 3,170.99 020917 Y 0012.0 0013 10,127.40 020917 Y 0013.0 0014 1,977.19 021017 Y 0014.0 0015 2,907.53 021017 Y 0015.0 0016 35,610.84 021117 Y 0016.0 0017 4,998.38 021217 Y 0017.0 0018 5,226.48 021217 Y 0018.0 0019 14,892.93 021317 Y 0019.0 0020 634.40 021317 Y 0020.0 0021 11,980.37 021417 Y 0021.0 0022 15,148.31 021417 Y 0022.0 0023 19,380.53 021517 Y 0023.0 0024 8,190.46 021517 Y 0024.0 0025 12,107.56 021617 Y 0025.0 0026 5,540.47 021717 Y 0026.0 0027 2,641.98 021817 Y 0027.0 0028 1,837.47 021917 Y 0028.0 0029 2,554.25 022017 Y 0029.0 0030 2,269.03 022117 Y 0030.0 0031 9,203.20 022117 Y 0031.0 0032 9,304.06 022217 Y 0032.0 0033 7,103.43 022217 Y 0033.0 0034 8,843.63 022317 Y 0034.0 0035 7,157.48 022317 Y 0035.0 0036 17,674.97 022417 Y 0036.0 0037 4,593.63 022417 Y 0037.0 0038 14,982.37 022517 Y 0038.0 0039 8,744.05 022617 Y 0039.0 0040 10,872.47 022717 Y 0040.0 0041 14,691.10 022717 Y 0041.0 0042 17,463.40 022817 Y 0042.0 0043 18,199.19 022817 Y 0043.0 0044 68,102.83 030117 Y 0044.0 0045 2,551.06 030117 Y 0044.1 0046 21,995.80 030117 Y 0045.0 0047 999.98 030117 Y 0046.0 0048 130.25 030117 Y 0047.0 0049 468.86 030117 Y 0048.0 0051 16,307.19 030217 Y 0050.0 0052 8,162.12 030217 Y 0051.0 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 05/24/17 EST. NO. 001 TIME 11:51 AM R.E. NAME: BEACH, KATIE 05-1H7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 7,364.53 030217 Y 0052.0 0054 16,310.91 030317 Y 0055.0 0055 12,693.17 030417 Y 0056.0 0056 5,767.92 030417 Y 0057.0 0057 12,598.79 030517 Y 0058.0 0058 6,875.79 030517 Y 0059.0 0059 11,207.91 030617 Y 0060.0 0060 10,906.16 030617 Y 0061.0 0061 12,073.78 030617 Y 0062.0 0062 16,097.74 030717 Y 0063.0 0063 5,804.21 030717 Y 0064.0 0064 4,250.97 030717 Y 0065.0 0065 30,948.26 030817 Y 0066.0 0066 18,631.86 030817 Y 0067.0 0067 27,353.21 030917 Y 0069.0 0068 13,107.63 030917 Y 0070.0 0069 49,316.15 031017 Y 0071.0 0070 6,085.55 031017 Y 0072.0 0071 544.91 031217 Y 0073.0 0072 20,759.40 031317 Y 0074.0 0073 8,203.82 031317 Y 0075.0 0074 13,080.80 031417 Y 0076.0 0075 19,959.65 031417 Y 0077.0 0076 6,271.22 030317 Y 0053.0 0077 5,813.51 030317 Y 0054.0 0078 54,693.73 031517 Y 0078.0 0079 945.01 031517 Y 0078.1 0080 11,211.09 031517 Y 0079.0 0081 9,584.44 031617 Y 0080.0 0082 9,588.31 031617 Y 0081.0 0083 5,081.39 031717 Y 0082.0 0084 11,372.99 031717 Y 0083.0 0085 18,702.87 032017 Y 0084.0 0087 14,506.68 032117 Y 0086.0 0088 4,672.36 032117 Y 0087.0 0090 15,800.24 032217 Y 0089.0 0093 11,192.57 032317 Y 0093.0 0094 5,775.39 032317 Y 0094.0 0096 17,668.71 032417 Y 0096.0 0129 343.71 032417 Y 0124.0 0130 1,202.98 032817 Y 0125.0 0131 884.38 032917 Y 0126.0 0132 515.57 033117 Y 0127.0 1,063,271.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,063,271.10 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 05/24/17 EST. NO. 001 TIME 11:51 AM R.E. NAME: BEACH, KATIE 05-1H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/24/17 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-1-0.0 ----------------------- GRANITE CONSTRUCTION COMPANY SANTA CRUZ CNTY @ VARIOUS ROUTES/LOCATIONS 580 WEST BEACH STREET REMOVE SLIDE MATERIAL FROM ROADWAYS/SLOPES WATSONVILLE, CA 95076 RECONSTRUCT FAILED EMBANKMENTS. DIRS EFA 05A1960 FED. AID NO. N O N E REMOVE SLIDE MATERIAL, FIX EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,063,271.10 1,063,271.10 SUBTOTAL AMOUNT EARNED 1,063,271.10 1,063,271.10 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 1,063,271.10 1,063,271.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,063,271.10 1,063,271.10 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 01/24/17 30 01/27/17 01/27/17 12/31/17 81 0 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17