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 06/21/17 EST. NO. 002 TIME 01:39 PM 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 0098 58,537.62 E.W. @ F.A.(+) 032517 Y 0098.0 0099 20,439.47 032717 Y 0099.0 0100 9,444.69 032717 Y 0100.0 0103 10,288.63 032817 Y 0102.1 0106 8,622.22 032917 Y 0105.0 0107 23,793.50 032917 Y 0106.0 0109 7,039.67 033017 Y 0108.0 0111 114,779.48 033017 Y 0110.0 0115 10,985.14 030817 N 0068.0 0117 404.14 033117 Y 0111.2 0118 8,981.59 040317 Y 0113.0 0120 388.10 040417 Y 0115.0 0122 5,316.30 040417 Y 0117.0 0124 6,864.65 040417 Y 0119.0 0125 5,330.41 032817 Y 0120.0 0128 26,634.87 040317 Y 0123.0 0133 663.28 040317 Y 0128.0 0135 559.02 040617 N 0129.1 0136 388.10 040617 Y 0130.0 0138 58.36 040617 Y 0132.0 0139 232.13 040617 Y 0133.0 0140 10,885.66 040717 Y 0134.0 0141 388.10 041117 Y 0137.0 0143 309.51 041217 Y 0139.0 0146 490.92 041317 Y 0142.0 0147 388.10 041317 Y 0143.0 0149 5,583.63 041417 Y 0145.0 0150 981.86 041417 Y 0146.0 0151 9,119.50 041717 Y 0147.0 0152 1,475.39 041817 Y 0148.0 0153 4,301.25 041817 Y 0149.0 0154 388.10 041817 Y 0150.0 0156 981.86 041917 Y 0152.0 0157 5,805.83 041917 Y 0153.0 0160 4,758.89 042017 Y 0156.0 0161 10,558.12 042017 Y 0157.0 0162 388.10 042017 Y 0158.0 0164 5,653.88 042317 Y 0162.0 0167 7,138.76 042417 Y 0165.0 0170 872.68 042517 Y 0168.0 0171 154.75 042517 N 0169.0 0172 23,792.68 042517 Y 0170.0 0173 1,812.42 042517 Y 0171.0 0174 13,000.47 042617 N 0172.0 0176 8,726.21 042717 N 0174.0 0177 388.10 042717 N 0175.0 0179 4,573.71 042817 N 0177.0 0180 34,119.88 042217 Y 0160.0 0182 1,224.52 030817 Y 0066.1 0183 1,633.74 042417 Y 0164.1 0184 1,076.78 042517 Y 0167.1 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 06/21/17 EST. NO. 002 TIME 01:39 PM 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 --------------------------------------------------------------------------- 0185 49,888.30 043017 Y 0208.0 0189 3,884.91 040417 Y 0117.1 0191 1,493.90 041217 Y 0138.1 0192 11.86 041817 Y 0151.1 0193 1,724.25 042417 Y 0165.1 0194 1,575.24 042517 Y 0170.1 0195 665.50 042817 N 0177.1 0196 1,067.68 050117 Y 0178.0 0198 5,767.88 050117 Y 0181.0 0199 8,173.53 050217 Y 0182.0 0200 25,921.17 050217 N 0183.0 0201 12,954.26 050317 N 0184.0 0216 4,128.99 051617 Y 0199.0 0219 3,436.56 051717 Y 0202.0 0220 4,246.68 051717 N 0203.0 0223 3,062.09 051117 N 0206.0 0230 103,555.67 053017 Y 0217.0 0233 8,863.25 042817 Y 0223.0 0234 79,055.35 032017 Y 0225.0 0235 30,283.90 041017 Y 0135.0 830,485.74 TOTAL THIS ESTIMATE 1,063,271.10 TOTAL PREVIOUS ESTIMATE 1,893,756.84 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 06/21/17 EST. NO. 002 TIME 01:39 PM 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 01:39 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 01:39 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 830,485.74 1,893,756.84 SUBTOTAL AMOUNT EARNED 830,485.74 1,893,756.84 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 830,485.74 1,893,756.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 830,485.74 1,893,756.84 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 12/31/17 102 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17